Voucher Wise Summary Report
Opening Balance | 10,689,320.05 | |||||||||||||
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.) |
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 221,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 221,000 | 26/04/2019 | NOAPS/2019-20/C/1 | 16,000 | ||||
15/04/2019 | SFC/2019-20/R/1 | Direct Receipts | 58,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:53 PM. |