Voucher Wise Summary Report
Opening Balance | 7,484,389.86 | |||||||||||||
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 | 358,300 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 338,600 | |||||||
29/04/2019 | HY/2019-20/R/1 | Direct Receipts | 14,000 | 29/04/2019 | HY/2019-20/P/1 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:12 PM. |