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.) |
05/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 20,350 | 10/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 64,000 | |||||||
09/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
25/03/2020 | PPMS/2019-20/R/3 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:22 AM. |