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/12 | Direct Receipts | 221,300 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 218,100 | 15/09/2019 | NOAPS/2019-20/C/6 | 220,000 | ||||
30/09/2019 | PDS/2019-20/R/3 | Direct Receipts | 175,484 | 30/09/2019 | PDS/2019-20/P/5 | Expenditures | 159,472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:10 PM. |