Voucher Wise Summary Report
Opening Balance | 3,565,373.09 | |||||||||||||
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 | 39,200 | 18/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 99,750 | |||||||
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 4,550 | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 26/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:51 PM. |