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.) |
01/11/2019 | PPMS/2019-20/R/1 | Direct Receipts | 33,600 | 01/11/2019 | PPMS/2019-20/P/1 | Expenditures | 33,600 | 01/11/2019 | PPMS/2019-20/C/1 | 33,600 | ||||
20/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 22,707 | 26/11/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | 25/11/2019 | OWN/2019-20/C/5 | 10,000 | ||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | 30/11/2019 | OWN/2019-20/C/6 | 8,000 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:20 AM. |