Voucher Wise Summary Report
Opening Balance | 243,744 | |||||||||||||
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 | 24,000 | 26/04/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 10,150 | Expenditures | ||||||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 5,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:34 AM. |