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.) |
02/02/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 755 | 07/02/2020 | OWN/2019-20/P/8 | Expenditures | 7,000 | |||||||
02/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 77 | 10/02/2020 | GPMKHA/2019-20/P/19 | Expenditures | 177 | |||||||
02/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 20,679 | 10/02/2020 | OWN/2019-20/P/9 | Expenditures | 30,400 | |||||||
20/02/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 1,050 | 13/02/2020 | GPMKHA/2019-20/P/20 | Expenditures | 177 | |||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/02/2020 | GPMKHA/2019-20/P/21 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:08 PM. |