Voucher Wise Summary Report
Opening Balance | 1,999,636.9 | |||||||||||||
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.) |
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 310,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 312,400 | 15/04/2019 | NOAPS/2019-20/C/1 | 310,000 | ||||
Direct Receipts | 24/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:57 AM. |