Voucher Wise Summary Report
Opening Balance | 6,652,526.98 | |||||||||||||
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 | 85 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 204,398 | 11/04/2019 | NOAPS/2019-20/C/1 | 235,000 | ||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 230,600 | 01/04/2019 | FFC/2019-20/P/2 | Expenditures | 20,700 | |||||||
Direct Receipts | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 232,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:56 AM. |