Voucher Wise Summary Report
Opening Balance | 2,976,512.4 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 27 | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 199,600 | 10/04/2019 | NOAPS/2019-20/C/1 | 200,800 | ||||
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 200,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:48 PM. |