Voucher Wise Summary Report
Opening Balance | 7,239,092.85 | |||||||||||||
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 | 260,200 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 120,000 | 10/04/2019 | NOAPS/2019-20/C/1 | 185,000 | ||||
12/04/2019 | HY/2019-20/R/1 | Direct Receipts | 10 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 437,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:33 PM. |