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.) |
01/11/2019 | PPMS/2019-20/R/5 | Direct Receipts | 532,574 | 02/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 21,350 | |||||||
13/11/2019 | PPMS/2019-20/R/6 | Direct Receipts | 12,000 | 04/11/2019 | PPMS/2019-20/P/4 | Expenditures | 199,290 | |||||||
21/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 8,050 | 05/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 105,100 | |||||||
Direct Receipts | 05/11/2019 | PPMS/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:28 AM. |