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.) |
12/09/2019 | PPMS/2019-20/R/2 | Direct Receipts | 3,000 | 20/09/2019 | NOAPS/2019-20/P/2 | Expenditures | 70,000 | |||||||
20/09/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,500 | 28/09/2019 | PPMS/2019-20/P/5 | Expenditures | 14,988 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,428 | Expenditures | ||||||||||
28/09/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 409 | Expenditures | ||||||||||
28/09/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,488 | Expenditures | ||||||||||
28/09/2019 | PPMS/2019-20/R/3 | Direct Receipts | 3,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:47 AM. |