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/3 | Direct Receipts | 12,000 | 05/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 39,500 | |||||||
10/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 1,750 | 05/02/2020 | PPMS/2019-20/P/14 | Expenditures | 6,000 | |||||||
10/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 2,800 | 29/02/2020 | NOAPS/2019-20/P/12 | Expenditures | 4,550 | |||||||
29/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 875 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:55:26 PM. |