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.) |
02/10/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 1,400 | 02/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,300 | 05/10/2020 | SSP/2020-21/C/6 | 10,000 | ||||
02/10/2020 | NWPS/2020-21/R/4 | Direct Receipts | 350 | 05/10/2020 | SSP/2020-21/P/4 | Expenditures | 25,200 | 16/10/2020 | GPMKHA/2020-21/C/3 | 25,000 | ||||
02/10/2020 | SSP/2020-21/R/9 | Direct Receipts | 5,250 | 16/10/2020 | SSP/2020-21/P/5 | Expenditures | 17.7 | 28/10/2020 | SSP/2020-21/C/5 | 6,300 | ||||
05/10/2020 | SSP/2020-21/R/10 | Direct Receipts | 16,800 | 17/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
16/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,315.18 | 17/10/2020 | OWN/2020-21/P/25 | Expenditures | 500 | |||||||
Direct Receipts | 29/10/2020 | OWN/2020-21/P/26 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:27 PM. |