Voucher Wise Summary Report
Opening Balance | 9,513,997.5 | |||||||||||||
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 | HY/2019-20/R/1 | Direct Receipts | 421 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 200,000 | |||||||
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 461 | Expenditures | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 485 | Expenditures | ||||||||||
01/04/2019 | PDS/2019-20/R/1 | Direct Receipts | 605 | Expenditures | ||||||||||
02/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,940 | Expenditures | ||||||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 210,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:14:49 AM. |