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.) |
05/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 39,200 | 09/10/2019 | OWN/2019-20/P/6 | Expenditures | 150,000 | 09/10/2019 | PPMS/2019-20/C/1 | 39,200 | ||||
09/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 800,000 | 10/10/2019 | OWN/2019-20/P/7 | Expenditures | 65,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/10/2019 | PPMS/2019-20/P/1 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:06 AM. |