Voucher Wise Summary Report
Opening Balance | 5,659,564 | |||||||||||||
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.) |
08/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 50,900 | 08/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 46,005 | 06/04/2019 | NOAPS/2019-20/C/1 | 33,600 | ||||
09/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 287,400 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 148,747 | 12/04/2019 | NOAPS/2019-20/C/2 | 450,000 | ||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,780 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 436,900 | |||||||
15/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:45 AM. |