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.) |
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 175,276 | 07/06/2019 | GPMKHA/2019-20/P/1 | Expenditures | 82,954 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 82,954 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 175,276 | |||||||
20/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 4,200 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 82,954 | |||||||
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,502 | 28/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 72,800 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,236 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 399,000 | |||||||
24/06/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 25,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 399,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:34 AM. |