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.) |
03/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 28,000 | 16/10/2019 | PPMS/2019-20/P/1 | Expenditures | 42,000 | |||||||
03/10/2019 | PPMS/2019-20/R/3 | Direct Receipts | 23,800 | 16/10/2019 | PPMS/2019-20/P/4 | Expenditures | 42,000 | |||||||
04/10/2019 | PPMS/2019-20/R/4 | Direct Receipts | 42,000 | 17/10/2019 | PPMS/2019-20/P/2 | Expenditures | 30,000 | |||||||
04/10/2019 | PPMS/2019-20/R/5 | Direct Receipts | 30,000 | 17/10/2019 | PPMS/2019-20/P/5 | Expenditures | 30,000 | |||||||
15/10/2019 | PPMS/2019-20/R/6 | Direct Receipts | 78,000 | 18/10/2019 | PPMS/2019-20/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/10/2019 | PPMS/2019-20/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/11 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 31/10/2019 | GPMKHA/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:09 PM. |