Voucher Wise Summary Report
Opening Balance | 9,128,287.81 | |||||||||||||
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/1 | Direct Receipts | 450,000 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | 11/04/2019 | NOAPS/2019-20/C/1 | 450,000 | ||||
11/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 96,888 | |||||||
29/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 50,000 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 450,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:39 AM. |