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.) |
01/01/2020 | NOAPS/2019-20/R/16 | Direct Receipts | 6,650 | 01/01/2020 | NOAPS/2019-20/P/10 | Expenditures | 17.7 | |||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 9,200 | 01/01/2020 | OWN/2019-20/P/23 | Expenditures | 17.7 | |||||||
01/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
08/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 128 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 118 | |||||||
08/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 914 | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 56,200 | |||||||
10/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,197 | 20/01/2020 | NOAPS/2019-20/P/11 | Expenditures | 18,250 | |||||||
17/01/2020 | NOAPS/2019-20/R/17 | Direct Receipts | 6,650 | Expenditures | ||||||||||
17/01/2020 | NOAPS/2019-20/R/18 | Direct Receipts | 4,900 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 556 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:21 PM. |