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.) |
11/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 244 | 15/05/2019 | OWN/2019-20/P/27 | Expenditures | 2,350 | 24/05/2019 | NOAPS/2019-20/C/2 | 1,400 | ||||
11/05/2019 | SSP/2019-20/R/3 | Direct Receipts | 1,025 | 25/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 1,400 | 24/05/2019 | SSP/2019-20/C/2 | 42,350 | ||||
15/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,350 | 25/05/2019 | SSP/2019-20/P/3 | Expenditures | 42,350 | 24/05/2019 | SSP/2019-20/C/3 | 30,450 | ||||
24/05/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,400 | 25/05/2019 | SSP/2019-20/P/4 | Expenditures | 30,450 | 24/05/2019 | SSY/2019-20/C/2 | 18,550 | ||||
24/05/2019 | SSP/2019-20/R/4 | Direct Receipts | 43,750 | 25/05/2019 | SSY/2019-20/P/2 | Expenditures | 18,550 | |||||||
24/05/2019 | SSP/2019-20/R/5 | Direct Receipts | 30,800 | 31/05/2019 | OWN/2019-20/P/28 | Expenditures | 2,184 | |||||||
24/05/2019 | SSY/2019-20/R/2 | Direct Receipts | 18,900 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,015 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,944 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:28 AM. |