Voucher Wise Summary Report
Opening Balance | 1,223,505.1 | |||||||||||||
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.) |
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 197 | 04/04/2019 | OWN/2019-20/P/1 | Expenditures | 13,770 | |||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 33,950 | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
22/04/2019 | NWPS/2019-20/R/1 | Direct Receipts | 5,950 | 10/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
22/04/2019 | NWPS/2019-20/R/2 | Direct Receipts | 2,450 | Expenditures | ||||||||||
22/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 4,550 | Expenditures | ||||||||||
22/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
25/04/2019 | NWPS/2019-20/R/3 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:54 AM. |