Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
20/01/2020 | NOAPS/2019-20/R/20 | Direct Receipts | 30,800 | 06/01/2020 | OWN/2019-20/P/17 | Expenditures | 6,000 | |||||||
20/01/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 5,250 | 06/01/2020 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,400 | 06/01/2020 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/01/2020 | GPMKHA/2019-20/P/5 | Expenditures | 86,144.3 | ||||||||||
Direct Receipts | 30/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 30/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:07:41 AM. |