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.) |
03/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
10/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 2,863 | 24/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 9,450 | |||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,800 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,770 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,264 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 29,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:18 PM. |