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.) |
13/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 12,600 | 26/11/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | |||||||
21/11/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 28,000 | 27/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 26,950 | |||||||
27/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:14 AM. |