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.) |
05/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 41,300 | 14/10/2019 | PPMS/2019-20/P/1 | Expenditures | 13,000 | 25/10/2019 | NOAPS/2019-20/C/4 | 54,000 | ||||
16/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 437 | 15/10/2019 | PPMS/2019-20/P/2 | Expenditures | 5,000 | 25/10/2019 | PPMS/2019-20/C/1 | 24,000 | ||||
23/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 41,300 | 26/10/2019 | NOAPS/2019-20/P/8 | Expenditures | 53,000 | |||||||
23/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 26/10/2019 | PPMS/2019-20/P/3 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:12:25 PM. |