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.) |
09/08/2019 | NOAPS/2019-20/R/32 | Direct Receipts | 40,950 | 16/08/2019 | PPMS/2019-20/P/1 | Expenditures | 25,200 | |||||||
31/08/2019 | FFC/2019-20/R/21 | Direct Receipts | 232 | 22/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 42,700 | |||||||
31/08/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:07:20 PM. |