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.) |
03/09/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 2,000 | 16/09/2019 | PPMS/2019-20/P/1 | Expenditures | 9,000 | |||||||
25/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 774 | 16/09/2019 | PPMS/2019-20/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/09/2019 | PPMS/2019-20/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/09/2019 | GPMKHA/2019-20/P/4 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 27/09/2019 | PPMS/2019-20/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:48 PM. |