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.) |
01/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,050 | 01/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,200 | |||||||
14/08/2019 | PPMS/2019-20/R/1 | Direct Receipts | 36,000 | 17/08/2019 | PPMS/2019-20/P/1 | Expenditures | 18,000 | |||||||
31/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 265 | 17/08/2019 | PPMS/2019-20/P/2 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:37 AM. |