Voucher Wise Summary Report
Opening Balance | 6,986,037.89 | |||||||||||||
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/2 | Direct Receipts | 214 | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 500 | 10/04/2019 | NOAPS/2019-20/C/1 | 269,300 | ||||
10/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 269,358 | 08/04/2019 | FFC/2019-20/P/11 | Expenditures | 2,177 | |||||||
Direct Receipts | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 251,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:48 PM. |