Voucher Wise Summary Report
Opening Balance | 13,217,298.62 | |||||||||||||
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.) |
12/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 305,900 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,800 | 15/04/2019 | NOAPS/2019-20/C/1 | 350,000 | ||||
17/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 320 | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 289,600 | 22/04/2019 | NOAPS/2019-20/C/6 | 60,400 | ||||
17/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 245 | Expenditures | ||||||||||
17/04/2019 | HY/2019-20/R/1 | Direct Receipts | 313 | Expenditures | ||||||||||
17/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:34 AM. |