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.) |
11/11/2020 | PPMS/2020-21/R/5 | Direct Receipts | 6,000 | 11/11/2020 | PPMS/2020-21/P/1 | Expenditures | 8,000 | |||||||
18/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 700 | 11/11/2020 | PPMS/2020-21/P/2 | Expenditures | 16,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,847 | 18/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:36 AM. |