Voucher Wise Summary Report
Opening Balance | 7,635,299.19 | |||||||||||||
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 | 2,996 | 01/04/2019 | NOAPS/2019-20/P/10 | Expenditures | 35,300 | |||||||
02/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 25,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 251,400 | |||||||
12/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 15,780 | Expenditures | ||||||||||
15/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 23,040 | Expenditures | ||||||||||
15/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 278,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:26 AM. |