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.) |
01/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 15,000 | 26/02/2020 | NOAPS/2019-20/P/13 | Expenditures | 27,800 | 26/02/2020 | NOAPS/2019-20/C/1 | 27,800 | ||||
10/02/2020 | NOAPS/2019-20/R/32 | Direct Receipts | 2,450 | 26/02/2020 | PPMS/2019-20/P/1 | Expenditures | 15,000 | 26/02/2020 | PPMS/2019-20/C/1 | 15,000 | ||||
10/02/2020 | NOAPS/2019-20/R/33 | Direct Receipts | 11,150 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:45 AM. |