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.) |
01/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 11,000 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,060 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,960 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 580,731 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 270,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:06 AM. |