Voucher Wise Summary Report
Opening Balance | 5,896,879.44 | |||||||||||||
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.) |
04/04/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 445,600 | 04/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 451,600 | |||||||
08/04/2020 | HY/2020-21/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
08/04/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
08/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:54:20 PM. |