Voucher Wise Summary Report
Opening Balance | 4,539,153.4 | |||||||||||||
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.) |
06/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,250 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,311 | 06/04/2019 | NOAPS/2019-20/C/1 | 1,800 | ||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 235,100 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 222,300 | 12/04/2019 | NOAPS/2019-20/C/2 | 235,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:29 PM. |