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.) |
01/07/2019 | PPMS/2019-20/R/1 | Direct Receipts | 16,800 | 01/07/2019 | MLALADS/2019-20/P/7 | Expenditures | 40,000 | |||||||
04/07/2019 | PPMS/2019-20/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
10/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 115,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:57 AM. |