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.) |
02/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 8,050 | 10/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 97,350 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | 19/07/2019 | FFC/2019-20/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:05 AM. |