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.) |
19/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
27/11/2019 | SSY/2019-20/R/20 | Direct Receipts | 10,150 | Select activity nature | ||||||||||
27/11/2019 | SSY/2019-20/R/21 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:34 AM. |