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.) |
03/06/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | 06/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 48,000 | 04/06/2019 | NOAPS/2019-20/C/1 | 48,000 | ||||
04/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,800 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 14,000 | 14/06/2019 | FFC/2019-20/C/1 | 14,000 | ||||
10/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,863 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:51 AM. |