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.) |
25/12/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 1,198 | 10/12/2019 | PPMS/2019-20/P/3 | Expenditures | 20,000 | 10/12/2019 | PPMS/2019-20/C/2 | 20,000 | ||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 435 | 12/12/2019 | NOAPS/2019-20/P/3 | Expenditures | 9,200 | 12/12/2019 | NOAPS/2019-20/C/3 | 20,000 | ||||
27/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:41 AM. |