Voucher Wise Summary Report
Opening Balance | 322,584 | |||||||||||||
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.) |
05/04/2019 | PPMS/2019-20/R/1 | Direct Receipts | 8,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 15,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 15,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:59 PM. |