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.) |
21/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 26,400 | Select activity nature | 26/10/2019 | PPMS/2019-20/C/1 | 26,400 | |||||||
24/10/2019 | VYPY/2019-20/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:10:30 AM. |