Voucher Wise Summary Report
Opening Balance | 2,243,111.1 | |||||||||||||
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.) |
12/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
12/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
26/04/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:18 PM. |