Voucher Wise Summary Report
Opening Balance | 705,320.58 | |||||||||||||
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.) |
16/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 34,300 | 04/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 164,450 | |||||||
Direct Receipts | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:11 PM. |