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/6 | Direct Receipts | 2,800 | 19/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,800 | |||||||
17/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | 19/07/2019 | PPMS/2019-20/P/1 | Expenditures | 27,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:38:38 AM. |