Voucher Wise Summary Report
Opening Balance | 6,745,261.57 | |||||||||||||
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.) |
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 177,000 | 08/04/2019 | SFC/2019-20/P/7 | Expenditures | 51,685 | |||||||
Direct Receipts | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 177,000 | ||||||||||
Direct Receipts | 26/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:21 PM. |