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.) |
03/12/2019 | PPMS/2019-20/R/3 | Direct Receipts | 50,800 | 10/12/2019 | NOAPS/2019-20/P/5 | Expenditures | 400,000 | |||||||
03/12/2019 | PPMS/2019-20/R/4 | Direct Receipts | 400,000 | 31/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 100,000 | |||||||
09/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
13/12/2019 | PPMS/2019-20/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,699 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:48 AM. |