Voucher Wise Summary Report
Opening Balance | 890,805 | |||||||||||||
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 | JPVN/2019-20/R/1 | Direct Receipts | 40,000 | 20/04/2019 | SSY/2019-20/P/1 | Expenditures | 22,050 | |||||||
08/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | Expenditures | ||||||||||
20/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 7,700 | Expenditures | ||||||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 12,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:12 AM. |