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.) |
15/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 217,200 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 216,500 | 21/05/2019 | NOAPS/2019-20/C/3 | 28,500 | ||||
27/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 44,190 | 27/05/2019 | PDS/2019-20/P/3 | Expenditures | 23,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:29 AM. |