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.) |
04/07/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 3,000 | 04/07/2019 | PPMS/2019-20/P/1 | Expenditures | 8,000 | |||||||
04/07/2019 | PPMS/2019-20/R/3 | Direct Receipts | 16,000 | 18/07/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,000 | |||||||
10/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 106,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:58 PM. |