Voucher Wise Summary Report
Opening Balance | 1,425,833.19 | |||||||||||||
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.) |
09/04/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 124,171 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 17,200 | |||||||
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 31,500 | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,360 | |||||||
Direct Receipts | 05/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 09/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 89,515 | ||||||||||
Direct Receipts | 16/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:31 PM. |