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 | 13,800 | 13/02/2020 | PPMS/2019-20/P/4 | Expenditures | 13,800 | |||||||
10/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 3,500 | 27/02/2020 | NOAPS/2019-20/P/11 | Expenditures | 7,000 | |||||||
10/02/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:34 PM. |