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.) |
06/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 5,600 | 06/11/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 18,000 | 15/11/2019 | GPMKHA/2019-20/P/14 | Expenditures | 8,000 | |||||||
19/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,450 | Expenditures | ||||||||||
22/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 56,238 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:53 PM. |