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.) |
01/10/2019 | NOAPS/2019-20/R/15 | Direct Receipts | 34,850 | 30/10/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | 09/10/2019 | NOAPS/2019-20/C/5 | 34,150 | ||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 24,000 | Expenditures | 30/10/2019 | PPMS/2019-20/C/1 | 24,000 | |||||||
31/10/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 33,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:03 PM. |