Voucher Wise Summary Report
Opening Balance | 12,072,730 | |||||||||||||
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 | 345,324 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 6,660 | |||||||
20/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 15 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 316,200 | |||||||
30/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:35:44 AM. |