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.) |
01/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 342 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 123,366 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 14 | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 16,000 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,178 | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 123,366 | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 430,000 | |||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,680 | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,000 | |||||||
12/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 29,924 | Expenditures | ||||||||||
21/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:18 AM. |