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.) |
17/08/2019 | PPMS/2019-20/R/6 | Direct Receipts | 13,200 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
26/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 10,150 | 06/08/2019 | PPMS/2019-20/P/4 | Expenditures | 5,000 | |||||||
26/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 21,700 | 07/08/2019 | PPMS/2019-20/P/5 | Expenditures | 3,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 23,100 | 17/08/2019 | MMSGVY/2019-20/P/4 | Expenditures | 13,000 | |||||||
Direct Receipts | 17/08/2019 | NOAPS/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2019 | PPMS/2019-20/P/6 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 22/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:29 PM. |