Voucher Wise Summary Report
Opening Balance | 1,530,879.82 | |||||||||||||
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.) |
15/04/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 15,000 | 04/04/2019 | PPMS/2019-20/P/1 | Expenditures | 50 | |||||||
15/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 6,000 | 04/04/2019 | PPMS/2019-20/P/2 | Expenditures | 9 | |||||||
15/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 7,200 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:51 AM. |