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.) |
16/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 36,000 | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 500,000 | |||||||
19/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 224,000 | 20/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 69,300 | |||||||
20/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 11,200 | 21/08/2019 | OWN/2019-20/P/1 | Expenditures | 224,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:32 PM. |