Voucher Wise Summary Report
Opening Balance | 5,880,954 | |||||||||||||
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.) |
Select activity nature | 05/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 29,400 | 05/04/2019 | NOAPS/2019-20/C/1 | 29,400 | |||||||
Select activity nature | 05/04/2019 | PPMS/2019-20/P/1 | Expenditures | 24,000 | 05/04/2019 | PPMS/2019-20/C/1 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:53 AM. |