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.) |
05/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 70,232 | 02/11/2019 | OWN/2019-20/P/17 | Expenditures | 200,000 | |||||||
05/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 852 | 14/11/2019 | SSA/2019-20/P/5 | Expenditures | 15,000 | |||||||
05/11/2019 | SSA/2019-20/R/6 | Direct Receipts | 350 | 20/11/2019 | NOAPS/2019-20/P/8 | Expenditures | 56,000 | |||||||
Direct Receipts | 27/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:27 PM. |