Voucher Wise Summary Report
Opening Balance | 2,282,545.58 | |||||||||||||
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/2 | Direct Receipts | 524 | 18/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 33,950 | 18/04/2019 | NOAPS/2019-20/C/1 | 33,950 | ||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 185,000 | 24/04/2019 | FFC/2019-20/C/1 | 185,000 | |||||||
Direct Receipts | 29/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:59 AM. |