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/9 | Direct Receipts | 3,150 | 17/12/2019 | NOAPS/2019-20/P/8 | Expenditures | 2,800 | |||||||
16/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,000 | 17/12/2019 | PPMS/2019-20/P/2 | Expenditures | 6,000 | |||||||
21/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 350 | 17/12/2019 | PPMS/2019-20/P/3 | Expenditures | 6,000 | |||||||
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 395,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:30 PM. |