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.) |
22/07/2019 | JPVN/2019-20/R/1 | Direct Receipts | 34,786 | 24/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 20,800 | |||||||
22/07/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 18,000 | 24/07/2019 | NWPS/2019-20/P/1 | Expenditures | 1,400 | |||||||
22/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 483 | Expenditures | ||||||||||
22/07/2019 | NWPS/2019-20/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
22/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:41 PM. |