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.) |
08/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 12,600 | 30/08/2019 | PPMS/2019-20/P/1 | Expenditures | 19,600 | |||||||
27/08/2019 | TSC/2019-20/R/6 | Direct Receipts | 9,520 | Expenditures | ||||||||||
30/08/2019 | SSY/2019-20/R/4 | Direct Receipts | 8,750 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:31 AM. |