Voucher Wise Summary Report
Opening Balance | 7,905,419.5 | |||||||||||||
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.) |
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 480,768 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 474,000 | 01/04/2019 | FFC/2019-20/C/1 | 56,400 | ||||
13/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | 10/04/2019 | NOAPS/2019-20/C/1 | 477,000 | ||||
28/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:39 PM. |