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.) |
18/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 04/10/2019 | OWN/2019-20/P/17 | Expenditures | 52 | 24/10/2019 | FFC/2019-20/C/2 | 19,200 | ||||
23/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 240 | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 19,200 | 24/10/2019 | PPMS/2019-20/C/2 | 28,800 | ||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/10/2019 | GPMKHA/2019-20/P/8 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:32 AM. |