Voucher Wise Summary Report
Opening Balance | 4,810,503 | |||||||||||||
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.) |
04/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 3,723 | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 20,800 | |||||||
22/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 12,823 | Expenditures | ||||||||||
22/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:08 AM. |