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.) |
07/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 500 | 07/05/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | 20/05/2020 | NOAPS/2020-21/C/4 | 3,150 | ||||
07/05/2020 | SSP/2020-21/R/4 | Direct Receipts | 727 | 07/05/2020 | OWN/2020-21/P/13 | Expenditures | 1,200 | 20/05/2020 | SSP/2020-21/C/7 | 350 | ||||
20/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 3,150 | 07/05/2020 | OWN/2020-21/P/14 | Expenditures | 700 | |||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 625 | 07/05/2020 | OWN/2020-21/P/15 | Expenditures | 440 | |||||||
22/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 625 | 07/05/2020 | OWN/2020-21/P/16 | Expenditures | 500 | |||||||
22/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 300 | 07/05/2020 | OWN/2020-21/P/17 | Expenditures | 700 | |||||||
22/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,000 | 07/05/2020 | SSP/2020-21/P/5 | Expenditures | 350 | |||||||
22/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 350 | 07/05/2020 | SSP/2020-21/P/6 | Expenditures | 3,150 | |||||||
30/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:33 AM. |