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 | NOAPS/2019-20/R/2 | Direct Receipts | 700 | 17/08/2019 | PPMS/2019-20/P/1 | Expenditures | 4,000 | |||||||
17/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 4,400 | 17/08/2019 | PPMS/2019-20/P/2 | Expenditures | 4,000 | |||||||
22/08/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 132,000 | 22/08/2019 | MLALADS/2019-20/P/1 | Expenditures | 30,000 | |||||||
22/08/2019 | SSY/2019-20/R/1 | Direct Receipts | 3,150 | Expenditures | ||||||||||
26/08/2019 | PPMS/2019-20/R/5 | Direct Receipts | 4,400 | Expenditures | ||||||||||
27/08/2019 | PPMS/2019-20/R/6 | Direct Receipts | 4,400 | Expenditures | ||||||||||
27/08/2019 | SSY/2019-20/R/2 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:36 PM. |