Voucher Wise Summary Report
Opening Balance | 2,287,727.75 | |||||||||||||
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.) |
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 200 | 06/04/2019 | FFC/2019-20/P/1 | Expenditures | 38,200 | 16/04/2019 | NOAPS/2019-20/C/1 | 229,100 | ||||
16/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 229,100 | 16/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 180,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:28 AM. |