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.) |
19/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,994 | 30/07/2019 | MLALADS/2019-20/P/1 | Expenditures | 50,064 | |||||||
19/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 14,394 | 30/07/2019 | OWN/2019-20/P/1 | Expenditures | 13,322 | |||||||
Direct Receipts | 30/07/2019 | ZPS/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 229,114 | ||||||||||
Direct Receipts | 31/07/2019 | THFC/2019-20/P/1 | Expenditures | 74,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:08 AM. |