Voucher Wise Summary Report
Opening Balance | 5,015,716.3 | |||||||||||||
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.) |
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 241,600 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 245,000 | 12/04/2019 | NOAPS/2019-20/C/1 | 241,600 | ||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 191,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:58:04 PM. |