Voucher Wise Summary Report
Opening Balance | 4,917,360.83 | |||||||||||||
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.) |
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 237,000 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 12,846 | 03/04/2019 | NOAPS/2019-20/C/2 | 8,000 | ||||
Direct Receipts | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 233,400 | 12/04/2019 | NOAPS/2019-20/C/1 | 235,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:33 AM. |