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.) |
05/11/2019 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | 15/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 350 | |||||||
19/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 15/11/2019 | SSP/2019-20/P/5 | Expenditures | 12,600 | |||||||
19/11/2019 | SSP/2019-20/R/6 | Direct Receipts | 12,600 | 15/11/2019 | SSY/2019-20/P/4 | Expenditures | 3,150 | |||||||
19/11/2019 | SSY/2019-20/R/5 | Direct Receipts | 3,150 | Expenditures | ||||||||||
30/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:33 PM. |