Voucher Wise Summary Report
Opening Balance | 2,768,710.42 | |||||||||||||
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 | 450 | 09/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 337,400 | 09/04/2019 | NOAPS/2019-20/C/1 | 318,000 | ||||
06/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 296,700 | 20/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:51:01 AM. |