Voucher Wise Summary Report
Opening Balance | 5,833,966.8 | |||||||||||||
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 | NOAPS/2019-20/R/1 | Direct Receipts | 307 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 3,020 | 12/04/2019 | NOAPS/2019-20/C/1 | 185,000 | ||||
02/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 37,440 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 183,500 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 185,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:48 PM. |