Voucher Wise Summary Report
Opening Balance | 372,003.5 | |||||||||||||
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.) |
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
30/04/2019 | JPVN/2019-20/R/1 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:58 PM. |