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/4 | Direct Receipts | 74,600 | 21/08/2019 | FFC/2019-20/P/10 | Expenditures | 37,350 | 21/08/2019 | PPMS/2019-20/C/1 | 20,000 | ||||
31/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 37,100 | 21/08/2019 | PPMS/2019-20/P/1 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:01 AM. |