Voucher Wise Summary Report
Opening Balance | 11,842,498 | |||||||||||||
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.) |
01/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 524 | 01/04/2019 | NOAPS/2019-20/P/14 | Expenditures | 670 | 12/04/2019 | NOAPS/2019-20/C/1 | 241,800 | ||||
10/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 123,500 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 233,900 | 23/04/2019 | NOAPS/2019-20/C/2 | 7,900 | ||||
Direct Receipts | 22/04/2019 | PDS/2019-20/P/1 | Expenditures | 15,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:25 PM. |