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/6 | Direct Receipts | 11,250 | 30/10/2019 | PPMS/2019-20/P/2 | Expenditures | 17,600 | |||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 17,600 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 9,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:20:19 PM. |