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.) |
03/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 79 | 25/10/2019 | PPMS/2019-20/P/1 | Expenditures | 13,800 | |||||||
22/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 13,800 | 25/10/2019 | PPMS/2019-20/P/2 | Expenditures | 18,400 | |||||||
22/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 18,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:47:55 PM. |