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.) |
12/09/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 9,800 | 10/09/2019 | PPMS/2019-20/P/2 | Expenditures | 26,400 | |||||||
12/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 248 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:36 PM. |