Voucher Wise Summary Report
Opening Balance | 5,503,138.6 | |||||||||||||
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.) |
17/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 726 | 17/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 408,600 | 01/04/2019 | OWN/2019-20/C/6 | 4,836 | ||||
17/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 417,200 | 26/04/2019 | PDS/2019-20/P/1 | Expenditures | 98,887 | 17/04/2019 | NOAPS/2019-20/C/1 | 417,200 | ||||
Direct Receipts | Expenditures | 26/04/2019 | PDS/2019-20/C/1 | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:42:35 AM. |