Voucher Wise Summary Report
Opening Balance | 5,205,591.53 | |||||||||||||
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.) |
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 349,800 | 15/04/2019 | NOAPS/2019-20/C/1 | 100,000 | ||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 351,700 | 30/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,260 | |||||||
30/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:58 AM. |