Voucher Wise Summary Report
Opening Balance | 2,096,376.09 | |||||||||||||
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.) |
05/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 29,050 | 06/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 28,350 | |||||||
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 7,000 | 08/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 56,700 | |||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:28:20 AM. |