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.) |
01/11/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 46,495 | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 85,000 | 05/11/2019 | NOAPS/2019-20/C/4 | 192,150 | ||||
01/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,307 | 10/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 23 | |||||||
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,000 | Expenditures | ||||||||||
05/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 123,550 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 85,000 | Expenditures | ||||||||||
10/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 20,143 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 45,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:56 PM. |