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/6 | Direct Receipts | 700 | 04/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,300 | 22/08/2019 | NOAPS/2019-20/C/2 | 3,850 | ||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 22/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 3,850 | 22/08/2019 | PPMS/2019-20/C/2 | 17,400 | ||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 11,400 | 22/08/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | |||||||
21/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 3,850 | 22/08/2019 | PPMS/2019-20/P/4 | Expenditures | 11,400 | |||||||
21/08/2019 | PPMS/2019-20/R/7 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:30 AM. |