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.) |
21/08/2019 | NWPS/2019-20/R/4 | Direct Receipts | 8,500 | 30/08/2019 | NWPS/2019-20/P/2 | Expenditures | 31,800 | |||||||
21/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 30/08/2019 | NWPS/2019-20/P/3 | Expenditures | 28,800 | |||||||
30/08/2019 | NWPS/2019-20/R/5 | Direct Receipts | 60,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:10 AM. |