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.) |
15/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 209,900 | 15/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 209,400 | 15/09/2019 | NOAPS/2019-20/C/6 | 230,000 | ||||
30/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 47,156 | 30/09/2019 | PDS/2019-20/P/3 | Expenditures | 47,237 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:24 AM. |