Voucher Wise Summary Report
Opening Balance | 6,391,165.9 | |||||||||||||
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 | 166,200 | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,431 | 01/04/2019 | NOAPS/2019-20/C/16 | 82 | ||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 140,900 | 15/04/2019 | NOAPS/2019-20/C/1 | 166,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:48 AM. |