Voucher Wise Summary Report
Opening Balance | 5,043,696.69 | |||||||||||||
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 | 2,175 | 04/04/2019 | FFC/2019-20/P/13 | Expenditures | 579.85 | 10/04/2019 | NOAPS/2019-20/C/1 | 229,000 | ||||
06/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 229,000 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 225,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:09 PM. |