Voucher Wise Summary Report
Opening Balance | 11,201,255.47 | |||||||||||||
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.) |
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 186,500 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 181,100 | 15/04/2019 | NOAPS/2019-20/C/1 | 190,000 | ||||
18/04/2019 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:30 AM. |