Voucher Wise Summary Report
Opening Balance | 3,554,540.4 | |||||||||||||
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.) |
05/04/2019 | PMGSY/2019-20/R/2 | Direct Receipts | 10,194 | 05/04/2019 | PMGSY/2019-20/P/1 | Expenditures | 45,000 | 05/04/2019 | PMGSY/2019-20/C/2 | 45,000 | ||||
05/04/2019 | PMGSY/2019-20/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/04/2019 | PMGSY/2019-20/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:18 PM. |