Voucher Wise Summary Report
Opening Balance | 2,408,988.65 | |||||||||||||
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.) |
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 10,150 | 09/04/2019 | PPMS/2019-20/P/1 | Expenditures | 5,000 | |||||||
09/04/2019 | PPMS/2019-20/R/4 | Direct Receipts | 6,000 | 11/04/2019 | PPMS/2019-20/P/2 | Expenditures | 5,000 | |||||||
11/04/2019 | PPMS/2019-20/R/5 | Direct Receipts | 6,000 | 15/04/2019 | PPMS/2019-20/P/3 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:26 PM. |