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.) |
18/10/2020 | SSP/2020-21/R/2 | Direct Receipts | 1,750 | 23/10/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | 22/10/2020 | NOAPS/2020-21/C/2 | 2,100 | ||||
23/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,111 | 23/10/2020 | OWN/2020-21/P/3 | Expenditures | 2,650 | 22/10/2020 | SSP/2020-21/C/2 | 9,450 | ||||
30/10/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 2,100 | 23/10/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | 25/10/2020 | GPMKHA/2020-21/C/4 | 24,800 | ||||
30/10/2020 | NWPS/2020-21/R/2 | Direct Receipts | 350 | 23/10/2020 | OWN/2020-21/P/5 | Expenditures | 540 | 25/10/2020 | NWPS/2020-21/C/1 | 350 | ||||
30/10/2020 | SSP/2020-21/R/3 | Direct Receipts | 7,700 | 27/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 24,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:14 PM. |