Voucher Wise Summary Report
Opening Balance | 139,228 | |||||||||||||
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.) |
24/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 28/04/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | 24/04/2019 | PPMS/2019-20/C/1 | 25,200 | ||||
24/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
26/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 660 | Expenditures | ||||||||||
29/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:45 PM. |