Voucher Wise Summary Report
Opening Balance | 6,678,721.62 | |||||||||||||
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 | 213,500 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 250,300 | 12/04/2019 | NOAPS/2019-20/C/1 | 210,000 | ||||
12/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 35,000 | 30/04/2019 | HY/2019-20/P/1 | Expenditures | 4,000 | 30/04/2019 | PDS/2019-20/C/1 | 200,000 | ||||
30/04/2019 | HY/2019-20/R/1 | Direct Receipts | 4,000 | 30/04/2019 | PDS/2019-20/P/1 | Expenditures | 208,987 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:03 PM. |