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 | 15,000 | 02/11/2019 | NOAPS/2019-20/P/3 | Expenditures | 23,100 | |||||||
21/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 24,850 | 26/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 24,850 | |||||||
29/11/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 295,000 | 26/11/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | |||||||
Direct Receipts | 29/11/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 295,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:22 AM. |