Voucher Wise Summary Report
Opening Balance | 727,932.8 | |||||||||||||
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 | 53 | 30/04/2019 | IAY/2019-20/P/1 | Expenditures | 51,052 | |||||||
01/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,750 | 30/04/2019 | TFC/2019-20/P/1 | Expenditures | 460 | |||||||
Direct Receipts | 30/04/2019 | THFC/2019-20/P/1 | Expenditures | 568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:10 AM. |