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.) |
09/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 5,450 | 28/08/2019 | NRHM/2019-20/P/1 | Expenditures | 98,736 | |||||||
19/08/2019 | NRHM/2019-20/R/1 | Direct Receipts | 286,356 | 31/08/2019 | NRHM/2019-20/P/2 | Expenditures | 92,720 | |||||||
23/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 409,000 | 31/08/2019 | TSC/2019-20/P/1 | Expenditures | 57,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:44 PM. |