Voucher Wise Summary Report
Opening Balance | 5,096,503.45 | |||||||||||||
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 | 313,000 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 313,000 | 15/04/2019 | NOAPS/2019-20/C/1 | 313,000 | ||||
30/04/2019 | PDS/2019-20/R/7 | Direct Receipts | 114 | 29/04/2019 | FFC/2019-20/P/1 | Expenditures | 33,060 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:31 AM. |