Voucher Wise Summary Report
Opening Balance | 1,540,776 | |||||||||||||
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.) |
16/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 11,992 | Select activity nature | ||||||||||
16/04/2019 | PPMS/2019-20/R/2 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
30/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:07 AM. |