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.) |
24/01/2020 | NOAPS/2019-20/R/37 | Direct Receipts | 86,100 | 01/01/2020 | PPMS/2019-20/P/84 | Expenditures | 30,170 | |||||||
Direct Receipts | 01/01/2020 | PPMS/2019-20/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2020 | PPMS/2019-20/P/86 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/01/2020 | PPMS/2019-20/P/87 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 17/01/2020 | PPMS/2019-20/P/88 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2020 | PPMS/2019-20/P/89 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/01/2020 | PPMS/2019-20/P/90 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:44 AM. |