Voucher Wise Summary Report
Opening Balance | 10,735,998.9 | |||||||||||||
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.) |
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 224,900 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 210,700 | |||||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 128 | 23/04/2019 | FFC/2019-20/P/1 | Expenditures | 130,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:22:18 AM. |