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.) |
10/06/2019 | PPMS/2019-20/R/3 | Direct Receipts | 4,200 | 10/06/2019 | PPMS/2019-20/P/2 | Expenditures | 54 | |||||||
13/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 58,800 | 13/06/2019 | NOAPS/2019-20/P/4 | Expenditures | 11.8 | |||||||
19/06/2019 | PPMS/2019-20/R/4 | Direct Receipts | 24,000 | 14/06/2019 | FFC/2019-20/P/12 | Expenditures | 33,168 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:34 PM. |