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.) |
01/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,000 | 01/08/2019 | OWN/2019-20/P/1 | Expenditures | 4,000 | |||||||
03/08/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 14,850 | 07/08/2019 | GPMKHA/2019-20/P/12 | Expenditures | 48,500 | |||||||
03/08/2019 | PPMS/2019-20/R/3 | Direct Receipts | 6,000 | 13/08/2019 | PPMS/2019-20/P/3 | Expenditures | 11,400 | |||||||
03/08/2019 | PPMS/2019-20/R/4 | Direct Receipts | 11,400 | 14/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 22,400 | |||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/08/2019 | NOAPS/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2019 | PPMS/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 29,345 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:40 AM. |