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 | 25,200 | 21/11/2019 | PPMS/2019-20/P/2 | Expenditures | 13,600 | |||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,843 | 22/11/2019 | OWN/2019-20/P/5 | Expenditures | 3,130 | |||||||
27/11/2019 | SSY/2019-20/R/13 | Direct Receipts | 18,200 | 22/11/2019 | OWN/2019-20/P/6 | Expenditures | 549 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/7 | Expenditures | 12,146 | ||||||||||
Direct Receipts | 29/11/2019 | SSY/2019-20/P/9 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:55 PM. |