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.) |
16/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 42,700 | 23/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 85,400 | 22/10/2019 | NOAPS/2019-20/C/6 | 85,400 | ||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | 24/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2019 | PPMS/2019-20/P/3 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:15 PM. |