Voucher Wise Summary Report
Opening Balance | 9,740,372.49 | |||||||||||||
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 | FFC/2019-20/R/1 | Direct Receipts | 49,936 | 05/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,000 | 01/04/2019 | NOAPS/2019-20/C/3 | 100 | ||||
05/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 194,300 | 12/04/2019 | NOAPS/2019-20/C/1 | 210,000 | ||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,038 | Expenditures | ||||||||||
10/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 269,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:02:22 AM. |