Voucher Wise Summary Report
Opening Balance | 10,163,720.58 | |||||||||||||
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.) |
15/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 116,100 | 06/04/2019 | PDS/2019-20/P/1 | Expenditures | 8,720 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 22/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:42:23 AM. |