Voucher Wise Summary Report
Opening Balance | 6,732,833.55 | |||||||||||||
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 | 560,300 | 01/04/2019 | PDS/2019-20/P/1 | Expenditures | 14,785 | |||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 558,800 | ||||||||||
Direct Receipts | 22/04/2019 | PDS/2019-20/P/11 | Expenditures | 16,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:26:40 AM. |