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.) |
02/11/2019 | PPMS/2019-20/R/11 | Direct Receipts | 20,000 | 02/11/2019 | PPMS/2019-20/P/13 | Expenditures | 5,000 | |||||||
04/11/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 30,384 | 05/11/2019 | PPMS/2019-20/P/16 | Expenditures | 5,000 | |||||||
05/11/2019 | PPMS/2019-20/R/8 | Direct Receipts | 18,400 | 15/11/2019 | PPMS/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/11/2019 | GPMKHA/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:38 PM. |