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.) |
03/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,000 | 13/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 15,000 | |||||||
03/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 15,600 | 14/08/2019 | GPMKHA/2019-20/P/10 | Expenditures | 9,100 | |||||||
Direct Receipts | 14/08/2019 | PPMS/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:14 AM. |