Voucher Wise Summary Report
Opening Balance | 3,951,517.03 | |||||||||||||
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 | 101,114 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 266,900 | 15/04/2019 | NOAPS/2019-20/C/1 | 183,000 | ||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 120,000 | 20/04/2019 | PDS/2019-20/P/1 | Expenditures | 9,435.28 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:15:04 AM. |