Voucher Wise Summary Report
Opening Balance | 6,553,227.65 | |||||||||||||
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 | 10,850 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 18,950 | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 16/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:41 PM. |