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/3 | Direct Receipts | 83,950 | 02/08/2019 | PPMS/2019-20/P/1 | Expenditures | 22,900 | |||||||
31/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 17,800 | 07/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 59 | |||||||
Direct Receipts | 08/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 172,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:07 PM. |