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.) |
05/10/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 27,450 | 05/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 25,700 | |||||||
21/10/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 100,000 | 21/10/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 100,000 | |||||||
30/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:16 PM. |