Voucher Wise Summary Report
Opening Balance | 7,569,030 | |||||||||||||
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.) |
14/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 275,400 | 06/04/2019 | OWN/2019-20/P/1 | Expenditures | 1,400 | 14/04/2019 | NOAPS/2019-20/C/1 | 275,400 | ||||
Direct Receipts | 06/04/2019 | OWN/2019-20/P/2 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 274,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:23 AM. |