Voucher Wise Summary Report
Opening Balance | 12,930,570.37 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 789 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 281,800 | 11/04/2019 | NOAPS/2019-20/C/1 | 26,600 | ||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,602 | Expenditures | ||||||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 714 | Expenditures | ||||||||||
11/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 307,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:40 PM. |