Voucher Wise Summary Report
Opening Balance | 10,576,725.76 | |||||||||||||
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.) |
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 301,200 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 259,800 | 12/04/2019 | NOAPS/2019-20/C/1 | 301,200 | ||||
11/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 945 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:34:27 PM. |