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/7 | Direct Receipts | 187,700 | 15/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 183,200 | 13/08/2019 | NOAPS/2019-20/C/8 | 190,000 | ||||
31/08/2019 | PDS/2019-20/R/5 | Direct Receipts | 27,642 | 31/08/2019 | PDS/2019-20/P/5 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:39 PM. |