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 | 17,400 | 01/02/2020 | NOAPS/2019-20/P/8 | Expenditures | 6,600 | 29/02/2020 | PPMS/2019-20/C/1 | 17,400 | ||||
10/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 4,550 | Expenditures | ||||||||||
10/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 1,700 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 5,218 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:49:46 AM. |