Voucher Wise Summary Report
Opening Balance | 29,270,644.8 | |||||||||||||
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/2 | Direct Receipts | 3,287 | 13/04/2019 | FFC/2019-20/P/1 | Expenditures | 84,100 | |||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 415 | 13/04/2019 | FFC/2019-20/P/30 | Expenditures | 36 | |||||||
12/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 188,000 | 15/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 71,400 | |||||||
13/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,175 | 15/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 190,000 | |||||||
13/04/2019 | FFC/2019-20/R/16 | Direct Receipts | 36 | 15/04/2019 | OWN/2019-20/P/2 | Expenditures | 15 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:01:43 PM. |