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.) |
01/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 1,192 | 02/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 27,000 | |||||||
01/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 9,889 | 02/11/2020 | OWN/2020-21/P/10 | Expenditures | 9,200 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/11 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 03/11/2020 | TSC/2020-21/P/2 | Expenditures | 444,000 | ||||||||||
Direct Receipts | 18/11/2020 | GPMKHA/2020-21/P/4 | Expenditures | 28,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:02:15 AM. |