Voucher Wise Summary Report
Opening Balance | 4,916,571.39 | |||||||||||||
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.) |
11/04/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 37,700 | 11/04/2019 | NOAPS/2019-20/P/10 | Expenditures | 300,000 | |||||||
11/04/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 300,000 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,566 | |||||||
15/04/2019 | HY/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:58 AM. |