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.) |
03/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 175,000 | 01/05/2019 | PPMS/2019-20/P/1 | Expenditures | 28,715 | |||||||
15/05/2019 | SSP/2019-20/R/2 | Direct Receipts | 2,800 | 22/05/2019 | JPVN/2019-20/P/1 | Expenditures | 175,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 58 | 22/05/2019 | PPMS/2019-20/P/2 | Expenditures | 31,285 | |||||||
31/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 677 | 22/05/2019 | SSP/2019-20/P/2 | Expenditures | 3,850 | |||||||
Direct Receipts | 28/05/2019 | GPMKHA/2019-20/P/1 | Expenditures | 58,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:39 AM. |