Voucher Wise Summary Report
Opening Balance | 870,510.78 | |||||||||||||
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 | NOAPS/2019-20/R/1 | Direct Receipts | 71 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 240,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 252,200 | ||||
12/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 252,200 | 16/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/04/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:57 AM. |