Voucher Wise Summary Report
Opening Balance | 4,807,250 | |||||||||||||
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.) |
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 250,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 226,300 | 15/04/2019 | NOAPS/2019-20/C/1 | 250,000 | ||||
18/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,856 | 18/04/2019 | FFC/2019-20/P/6 | Expenditures | 67,392 | |||||||
Direct Receipts | 24/04/2019 | PDS/2019-20/P/1 | Expenditures | 10,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:34:17 PM. |