Voucher Wise Summary Report
Opening Balance | 4,155,686 | |||||||||||||
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.) |
10/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 305,100 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 30,987 | 10/04/2019 | NOAPS/2019-20/C/1 | 305,100 | 09/04/2019 | FFC/2019-20/J/1 | 20,000 | |
Direct Receipts | 01/04/2019 | OWN/2019-20/P/5 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 09/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 297,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:22 AM. |