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 | 27,600 | 06/11/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
27/11/2019 | SSY/2019-20/R/25 | Direct Receipts | 1,050 | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | |||||||
27/11/2019 | SSY/2019-20/R/26 | Direct Receipts | 12,600 | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | |||||||
27/11/2019 | SSY/2019-20/R/27 | Direct Receipts | 12,600 | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 7,800 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 28/11/2019 | PPMS/2019-20/P/3 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:07 AM. |