Voucher Wise Summary Report
Opening Balance | 7,726,021.5 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 663 | 15/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 355,500 | |||||||
12/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,780 | Expenditures | ||||||||||
15/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 28,800 | Expenditures | ||||||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 360,900 | Expenditures | ||||||||||
20/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:01:16 PM. |