Voucher Wise Summary Report
Opening Balance | 1,157,187.77 | |||||||||||||
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.) |
30/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,200 | 22/04/2019 | PPMS/2019-20/P/1 | Expenditures | 9,900 | |||||||
30/04/2019 | TSC/2019-20/R/4 | Direct Receipts | 10,000 | 30/04/2019 | TSC/2019-20/P/1 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:54 AM. |