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.) |
Select activity nature | 01/10/2019 | PPMS/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/10/2019 | PPMS/2019-20/P/12 | Expenditures | 89,500 | ||||||||||
Select activity nature | 10/10/2019 | PPMS/2019-20/P/13 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/10/2019 | PPMS/2019-20/P/14 | Expenditures | 117,450 | ||||||||||
Select activity nature | 11/10/2019 | PPMS/2019-20/P/15 | Expenditures | 111,160 | ||||||||||
Select activity nature | 11/10/2019 | PPMS/2019-20/P/16 | Expenditures | 114,750 | ||||||||||
Select activity nature | 11/10/2019 | PPMS/2019-20/P/17 | Expenditures | 94,400 | ||||||||||
Select activity nature | 24/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:38 PM. |