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.) |
09/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | 03/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 12,250 | |||||||
25/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 185 | 03/03/2020 | SSP/2019-20/P/2 | Expenditures | 1,400 | |||||||
Direct Receipts | 03/03/2020 | SSY/2019-20/P/2 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:08:07 AM. |