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.) |
13/01/2020 | SSY/2019-20/R/4 | Direct Receipts | 87,150 | 15/01/2020 | PPMS/2019-20/P/3 | Expenditures | 170,000 | 14/01/2020 | PPMS/2019-20/C/2 | 170,000 | ||||
25/01/2020 | NOAPS/2019-20/R/2 | Direct Receipts | 28 | 25/01/2020 | SSY/2019-20/P/2 | Expenditures | 21,350 | 25/01/2020 | PPMS/2019-20/C/3 | 88.5 | ||||
25/01/2020 | NWPS/2019-20/R/2 | Direct Receipts | 47 | Expenditures | 25/01/2020 | SSY/2019-20/C/3 | 21,350 | |||||||
25/01/2020 | PPMS/2019-20/R/3 | Direct Receipts | 3,010 | Expenditures | ||||||||||
25/01/2020 | SSY/2019-20/R/3 | Direct Receipts | 24,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:07:43 AM. |