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 | 168 | 01/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 6,152.65 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,612 | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 200,000 | |||||||
02/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 15,154 | 18/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 34,300 | |||||||
13/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 34,300 | 26/05/2020 | OWN/2020-21/P/4 | Expenditures | 360,000 | |||||||
21/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 2,050 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:14 PM. |