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.) |
07/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 15,600 | 10/10/2019 | PPMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
11/10/2019 | SSP/2019-20/R/7 | Direct Receipts | 51,100 | 12/10/2019 | SSP/2019-20/P/5 | Expenditures | 132,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:03 AM. |