Voucher Wise Summary Report
Opening Balance | 10,568,686.19 | |||||||||||||
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.) |
02/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 151,114 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 163,800 | 01/04/2019 | NOAPS/2019-20/C/1 | 40,100 | ||||
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 130,000 | Expenditures | 12/04/2019 | NOAPS/2019-20/C/2 | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:13:58 PM. |