Voucher Wise Summary Report
Opening Balance | 163,345 | |||||||||||||
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.) |
03/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 40,000 | 03/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 40,000 | |||||||
08/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 249 | 10/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 17,850 | |||||||
30/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 417 | 10/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 22,150 | |||||||
30/04/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 551 | 25/04/2019 | FFC/2019-20/P/1 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:11 AM. |