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.) |
12/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 61,250 | 13/06/2019 | OWN/2019-20/P/1 | Expenditures | 31,500 | |||||||
19/06/2019 | PPMS/2019-20/R/2 | Direct Receipts | 250,220 | 20/06/2019 | PPMS/2019-20/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/06/2019 | PPMS/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 60,210 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:15 PM. |