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 | 145 | 04/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 4,900 | |||||||
03/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 47 | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,065 | |||||||
03/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 55,000 | Expenditures | ||||||||||
05/05/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
12/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 18,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:30:29 AM. |