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.) |
03/01/2020 | PPMS/2019-20/R/23 | Direct Receipts | 1,543,672 | 03/01/2020 | PPMS/2019-20/P/167 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/01/2020 | PPMS/2019-20/P/168 | Expenditures | 93,745 | ||||||||||
Direct Receipts | 03/01/2020 | PPMS/2019-20/P/169 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 03/01/2020 | PPMS/2019-20/P/170 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 03/01/2020 | PPMS/2019-20/P/171 | Expenditures | 9,354 | ||||||||||
Direct Receipts | 03/01/2020 | PPMS/2019-20/P/172 | Expenditures | 1,458,699 | ||||||||||
Direct Receipts | 08/01/2020 | PPMS/2019-20/P/173 | Expenditures | 898,800 | ||||||||||
Direct Receipts | 08/01/2020 | PPMS/2019-20/P/174 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2020 | PPMS/2019-20/P/175 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:50 AM. |