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/13 | Direct Receipts | 480 | 09/11/2020 | OWN/2020-21/P/10 | Expenditures | 240,000 | |||||||
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,892 | 10/11/2020 | OWN/2020-21/P/11 | Expenditures | 18,400 | |||||||
13/11/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | 11/11/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | |||||||
13/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 18,000 | 13/11/2020 | OWN/2020-21/P/12 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:28 AM. |