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.) |
10/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 237,400 | 15/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 237,400 | |||||||
30/05/2019 | PDS/2019-20/R/1 | Direct Receipts | 163,550 | 30/05/2019 | PDS/2019-20/P/2 | Expenditures | 129,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:52 AM. |