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.) |
06/12/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 22,055 | 18/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 18,000 | |||||||
10/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 13,800 | 18/12/2019 | PPMS/2019-20/P/2 | Expenditures | 6,000 | |||||||
23/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 616,901 | 18/12/2019 | PPMS/2019-20/P/3 | Expenditures | 6,600 | |||||||
23/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,855 | Expenditures | ||||||||||
23/12/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,500 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:00:43 PM. |