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.) |
01/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 144,000 | 23/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 194,950 | |||||||
07/10/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 132,200 | 25/10/2019 | MLALADS/2019-20/P/1 | Expenditures | 32,000 | |||||||
25/10/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 94,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:47 PM. |