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.) |
01/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 148 | 01/03/2020 | NOAPS/2019-20/P/6 | Expenditures | 8,400 | |||||||
01/03/2020 | TSC/2019-20/R/2 | Direct Receipts | 219 | 05/03/2020 | GPMKHA/2019-20/P/5 | Expenditures | 276,587 | |||||||
25/03/2020 | PPMS/2019-20/R/2 | Direct Receipts | 17,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:18 AM. |