Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | PPMS/2019-20/R/10 | Direct Receipts | 337,600 | 01/01/2020 | PPMS/2019-20/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/01/2020 | PPMS/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/01/2020 | PPMS/2019-20/P/9 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:02 AM. |