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/3 | Direct Receipts | 1,540 | 06/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 13,600 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 942 | 10/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 61,410 | |||||||
04/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 6,800 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 38,700 | |||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,380 | Expenditures | ||||||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 52,250 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 480 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:01:22 PM. |