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.) |
10/01/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 350 | 12/01/2020 | NOAPS/2019-20/P/3 | Expenditures | 350 | 11/01/2020 | NOAPS/2019-20/C/4 | 350 | ||||
10/01/2020 | NWPS/2019-20/R/5 | Direct Receipts | 350 | 12/01/2020 | NWPS/2019-20/P/4 | Expenditures | 350 | 11/01/2020 | NWPS/2019-20/C/5 | 350 | ||||
14/01/2020 | PPMS/2019-20/R/1 | Direct Receipts | 48,000 | 19/01/2020 | PPMS/2019-20/P/1 | Expenditures | 48,000 | 18/01/2020 | PPMS/2019-20/C/1 | 48,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:06 AM. |