Voucher Wise Summary Report
Opening Balance | 9,204,343 | |||||||||||||
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.) |
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 166,600 | 05/04/2019 | FFC/2019-20/P/1 | Expenditures | 243,305 | 12/04/2019 | NOAPS/2019-20/C/1 | 395,900 | ||||
Direct Receipts | 10/04/2019 | OWN/2019-20/P/1 | Expenditures | 560 | 23/04/2019 | NOAPS/2019-20/C/16 | 20,300 | |||||||
Direct Receipts | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 161,800 | ||||||||||
Direct Receipts | 12/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 213,800 | ||||||||||
Direct Receipts | 20/04/2019 | PDS/2019-20/P/1 | Expenditures | 25,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:32 PM. |