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.) |
02/06/2020 | PPMS/2020-21/R/2 | Direct Receipts | 2,500 | 08/06/2020 | NWPS/2020-21/P/2 | Expenditures | 22,000 | |||||||
12/06/2020 | NWPS/2020-21/R/3 | Direct Receipts | 2,600 | Expenditures | ||||||||||
25/06/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 779 | Expenditures | ||||||||||
30/06/2020 | NWPS/2020-21/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
30/06/2020 | NWPS/2020-21/R/5 | Direct Receipts | 2,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:57 AM. |