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.) |
02/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,900 | 02/12/2019 | PPMS/2019-20/P/1 | Expenditures | 28,800 | |||||||
02/12/2019 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | 03/12/2019 | NOAPS/2019-20/P/1 | Expenditures | 22,400 | |||||||
12/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 22,174 | 13/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 20,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:37:52 AM. |