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 | 31,300 | 13/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 75,500 | |||||||
03/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 6,000 | 13/08/2019 | PPMS/2019-20/P/4 | Expenditures | 16,200 | |||||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 10,200 | 27/08/2019 | FFC/2019-20/P/22 | Expenditures | 50,000 | |||||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 31,300 | 27/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 120,000 | |||||||
27/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:10 AM. |