Voucher Wise Summary Report
Opening Balance | 1,473,586.83 | |||||||||||||
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/12 | Direct Receipts | 2,932 | 11/04/2019 | SFC/2019-20/P/1 | Expenditures | 62,900 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 497,500 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 484,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:45 PM. |