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.) |
26/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 85,400 | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
31/08/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 21,000 | 29/08/2019 | PPMS/2019-20/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 30/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 242,550 | ||||||||||
Direct Receipts | 30/08/2019 | PPMS/2019-20/P/2 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:12 AM. |