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.) |
20/08/2019 | NWPS/2019-20/R/2 | Direct Receipts | 350 | 25/08/2019 | PPMS/2019-20/P/2 | Expenditures | 28,800 | |||||||
21/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 28,800 | 30/08/2019 | NWPS/2019-20/P/5 | Expenditures | 459 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:12:07 PM. |