Voucher Wise Summary Report
Opening Balance | 10,253,871.5 | |||||||||||||
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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,060 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 207,300 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 218,100 | 25/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 296,000 | |||||||
25/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:57 AM. |