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.) |
02/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 700 | 02/05/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,800 | |||||||
07/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,050 | 27/05/2019 | PPMS/2019-20/P/2 | Expenditures | 26,400 | |||||||
08/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 5,600 | Expenditures | ||||||||||
20/05/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 14,350 | Expenditures | ||||||||||
27/05/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 5,050 | Expenditures | ||||||||||
27/05/2019 | PPMS/2019-20/R/2 | Direct Receipts | 26,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:12 AM. |