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.) |
08/08/2019 | NOAPS/2019-20/R/28 | Direct Receipts | 11,000 | 08/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 31,650 | |||||||
08/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 6,000 | 25/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 6,000 | |||||||
08/08/2019 | PPMS/2019-20/R/2 | Direct Receipts | 7,800 | 25/08/2019 | PPMS/2019-20/P/1 | Expenditures | 6,000 | |||||||
08/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 25/08/2019 | PPMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
08/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
25/08/2019 | NOAPS/2019-20/R/29 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,656 | Expenditures | ||||||||||
31/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:39 AM. |