Voucher Wise Summary Report
Opening Balance | 1,691,617.83 | |||||||||||||
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.) |
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 23,800 | 01/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 24,450 | 01/04/2019 | NOAPS/2019-20/C/1 | 24,450 | ||||
01/04/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,413 | 19/04/2019 | MMSGVY/2019-20/P/4 | Expenditures | 31,620 | 18/04/2019 | MMSGVY/2019-20/C/3 | 31,620 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:46 AM. |