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.) |
05/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 22,000 | 26/12/2020 | OWN/2020-21/P/42 | Expenditures | 600 | |||||||
25/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 12,800 | 26/12/2020 | OWN/2020-21/P/43 | Expenditures | 350 | |||||||
25/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,580 | 26/12/2020 | OWN/2020-21/P/44 | Expenditures | 250 | |||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2020 | OWN/2020-21/P/47 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:40 PM. |