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 | 405 | 12/05/2020 | OWN/2020-21/P/1 | Expenditures | 177 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,556 | 19/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 5,250 | |||||||
12/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 20,021 | 27/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 576,000 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 312,000 | |||||||
13/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 78,400 | Expenditures | ||||||||||
21/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:35:21 AM. |