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.) |
16/11/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 24/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 10,500 | |||||||
16/11/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7,200 | 30/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 36 | |||||||
18/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,250 | Expenditures | ||||||||||
18/11/2019 | SSP/2019-20/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/11/2019 | SSY/2019-20/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
30/11/2019 | SSY/2019-20/R/11 | Direct Receipts | 727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:49 AM. |