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.) |
01/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 27,600 | 14/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 15,000 | |||||||
16/08/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,250 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 1,050 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 5,250 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 18,900 | Expenditures | ||||||||||
16/08/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:38 AM. |