Voucher Wise Summary Report
Opening Balance | 1,073,127.69 | |||||||||||||
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 | 9,450 | 12/04/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
05/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 350 | 12/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:33 AM. |