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 | PPMS/2019-20/R/2 | Direct Receipts | 10,000 | 03/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | 03/10/2019 | OWN/2019-20/C/1 | 25,076 | ||||
10/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,305 | 03/10/2019 | PPMS/2019-20/P/2 | Expenditures | 25,200 | 10/10/2019 | OWN/2019-20/C/2 | 48,640 | ||||
10/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 49,000 | Expenditures | 24/10/2019 | PPMS/2019-20/C/2 | 25,200 | |||||||
24/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:36 AM. |