Voucher Wise Summary Report
Opening Balance | 895,022.2 | |||||||||||||
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.) |
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 16,450 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 81,300 | |||||||
Direct Receipts | 01/04/2019 | MLALADS/2019-20/P/1 | Expenditures | 40 | ||||||||||
Direct Receipts | 05/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:48 AM. |