Voucher Wise Summary Report
Opening Balance | 2,581,331 | |||||||||||||
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.) |
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 277,200 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 285,500 | 15/04/2019 | NOAPS/2019-20/C/1 | 297,000 | ||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:26 AM. |