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/2 | Direct Receipts | 162 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 84,000 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,229 | 21/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 41,650 | |||||||
12/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 21,373 | Expenditures | ||||||||||
13/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 41,650 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:40 AM. |