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.) |
26/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 25,200 | 04/11/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
27/11/2019 | SSY/2019-20/R/20 | Direct Receipts | 350 | 07/11/2019 | JPVN/2019-20/P/5 | Expenditures | 60,000 | |||||||
27/11/2019 | SSY/2019-20/R/21 | Direct Receipts | 1,050 | 07/11/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:51 AM. |