Voucher Wise Summary Report
Opening Balance | 3,008,639 | |||||||||||||
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 | 165,200 | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 122,572 | 15/04/2019 | NOAPS/2019-20/C/1 | 191,000 | ||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/2 | Expenditures | 160,033 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 159,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:19:58 PM. |