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 | NOAPS/2019-20/R/4 | Direct Receipts | 54,960 | 01/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 188,200 | |||||||
01/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 962 | 02/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 118,500 | |||||||
01/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 9 | 04/11/2019 | PPMS/2019-20/P/2 | Expenditures | 236,000 | |||||||
02/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 236,000 | Expenditures | ||||||||||
03/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 36,000 | Expenditures | ||||||||||
05/11/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 55,900 | Expenditures | ||||||||||
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 25,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:39 AM. |