Voucher Wise Summary Report
Opening Balance | 9,425,841.07 | |||||||||||||
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 | 576,100 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 563,700 | 15/04/2019 | NOAPS/2019-20/C/1 | 576,100 | ||||
Direct Receipts | 25/04/2019 | PDS/2019-20/P/1 | Expenditures | 23,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:59 PM. |