Voucher Wise Summary Report
Opening Balance | 8,447,490.4 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 2,200 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 289,600 | |||||||
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 275,900 | Expenditures | ||||||||||
15/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:33 PM. |