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 | 13,200 | 19/02/2020 | NOAPS/2019-20/P/17 | Expenditures | 9,000 | 19/02/2020 | NOAPS/2019-20/C/1 | 9,000 | ||||
10/02/2020 | NOAPS/2019-20/R/25 | Direct Receipts | 4,900 | Expenditures | 19/02/2020 | PPMS/2019-20/C/1 | 13,200 | |||||||
10/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 3,850 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:34:42 PM. |