Voucher Wise Summary Report
Opening Balance | 9,113,711.64 | |||||||||||||
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 | OWN/2019-20/R/1 | Direct Receipts | 9 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 9 | 12/04/2019 | NOAPS/2019-20/C/1 | 253,000 | ||||
01/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 230.28 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 99,699 | |||||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 253,000 | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 246,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:06 PM. |