Voucher Wise Summary Report
Opening Balance | 4,928,977.5 | |||||||||||||
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/1 | Direct Receipts | 480 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 3,200 | 15/04/2019 | NOAPS/2019-20/C/1 | 280,000 | ||||
09/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 293,700 | 08/04/2019 | FFC/2019-20/P/2 | Expenditures | 14,305 | |||||||
09/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 124 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 272,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:03 AM. |