Voucher Wise Summary Report
Opening Balance | 4,866,724.89 | |||||||||||||
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.) |
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 185,000 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 215,400 | |||||||
Direct Receipts | 13/04/2019 | NOAPS/2019-20/P/9 | Expenditures | 46 | ||||||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:49 AM. |