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.) |
04/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 16/10/2019 | SSY/2019-20/P/8 | Expenditures | 16,000 | |||||||
04/10/2019 | SSP/2019-20/R/1 | Direct Receipts | 104,300 | 25/10/2019 | GPMKHA/2019-20/P/1 | Expenditures | 33,600 | |||||||
04/10/2019 | SSP/2019-20/R/2 | Direct Receipts | 18,900 | 31/10/2019 | SSY/2019-20/P/11 | Expenditures | 98,700 | |||||||
07/10/2019 | SSP/2019-20/R/3 | Direct Receipts | 4,900 | Expenditures | ||||||||||
18/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 51,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:57:03 AM. |