Voucher Wise Summary Report
Opening Balance | 6,507,793.43 | |||||||||||||
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.) |
11/04/2019 | HY/2019-20/R/1 | Direct Receipts | 70 | 11/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 452,700 | |||||||
11/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 444,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:07 PM. |