Voucher Wise Summary Report
Opening Balance | 4,958,795.1 | |||||||||||||
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.) |
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 318,000 | 10/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 310,000 | 02/04/2019 | NOAPS/2019-20/C/3 | 11,400 | ||||
24/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 6 | |||||||
Direct Receipts | 24/04/2019 | NOAPS/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:52 AM. |