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.) |
08/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 6,000 | 19/08/2019 | OWN/2019-20/P/1 | Expenditures | 45.98 | |||||||
08/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 10,800 | 26/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,400 | |||||||
28/08/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 167 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 613 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,401 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:03:59 PM. |