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.) |
01/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 82 | 10/03/2020 | PPMS/2019-20/P/6 | Expenditures | 12,000 | 09/03/2020 | PPMS/2019-20/C/4 | 12,000 | ||||
01/03/2020 | PPMS/2019-20/R/7 | Direct Receipts | 9 | 21/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 3,000 | 20/03/2020 | GPMKHA/2019-20/C/4 | 3,000 | ||||
09/03/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 5,250 | 31/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 700 | |||||||
09/03/2020 | PPMS/2019-20/R/8 | Direct Receipts | 12,000 | 31/03/2020 | NWPS/2019-20/P/4 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:52 AM. |