Voucher Wise Summary Report
Opening Balance | 3,360,006.19 | |||||||||||||
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 | 900 | 04/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 156,000 | |||||||
12/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 33,236 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 35,250 | |||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/1 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:28 AM. |