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.) |
11/11/2019 | PPMS/2019-20/R/7 | Direct Receipts | 177,000 | 01/11/2019 | PPMS/2019-20/P/7 | Expenditures | 8,800 | |||||||
13/11/2019 | PPMS/2019-20/R/8 | Direct Receipts | 17,400 | 07/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 700 | |||||||
16/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 1,050 | 21/11/2019 | PPMS/2019-20/P/8 | Expenditures | 38,850 | |||||||
21/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 21,000 | 30/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 17,850 | |||||||
Direct Receipts | 30/11/2019 | PPMS/2019-20/P/9 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:22 AM. |