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.) |
01/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 2,100 | 24/10/2019 | PPMS/2019-20/P/4 | Expenditures | 8,000 | |||||||
03/10/2019 | PPMS/2019-20/R/7 | Direct Receipts | 4,400 | Expenditures | ||||||||||
03/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:09 PM. |