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 | 8,650 | 26/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,350 | |||||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 26/08/2019 | PPMS/2019-20/P/4 | Expenditures | 600 | |||||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7,200 | 29/08/2019 | PPMS/2019-20/P/5 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:46 AM. |