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.) |
01/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 100 | 15/01/2020 | PPMS/2019-20/P/1 | Expenditures | 25,200 | 01/01/2020 | PPMS/2019-20/C/1 | 25,200 | ||||
01/01/2020 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 265 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 4,533 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 267 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 540 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/01/2020 | NOAPS/2019-20/R/1 | Direct Receipts | 54,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:57 AM. |