Voucher Wise Summary Report
Opening Balance | 7,348,533.53 | |||||||||||||
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 | HY/2019-20/R/2 | Direct Receipts | 416 | 01/04/2019 | NOAPS/2019-20/P/8 | Expenditures | 40 | 09/04/2019 | NOAPS/2019-20/C/1 | 218,500 | ||||
10/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,544,751 | 10/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 104,511 | |||||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 220,400 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 47,320 | |||||||
Direct Receipts | 10/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 247,100 | ||||||||||
Direct Receipts | 17/04/2019 | NOAPS/2019-20/P/9 | Expenditures | 280,138 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:20:03 PM. |