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.) |
12/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 4,500 | 18/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 10,850 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,879 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 1,171 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/4 | Direct Receipts | 1,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:07 AM. |