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.) |
08/01/2020 | GPMKHA/2019-20/R/10 | Direct Receipts | 482 | 03/01/2020 | NOAPS/2019-20/P/12 | Expenditures | 26,250 | 01/01/2020 | NOAPS/2019-20/C/3 | 46,900 | ||||
08/01/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 375 | 03/01/2020 | NOAPS/2019-20/P/13 | Expenditures | 5,250 | |||||||
08/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 320 | 03/01/2020 | NOAPS/2019-20/P/14 | Expenditures | 1,050 | |||||||
22/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 32,950 | 03/01/2020 | NOAPS/2019-20/P/15 | Expenditures | 5,250 | |||||||
Direct Receipts | 03/01/2020 | NOAPS/2019-20/P/16 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:59 PM. |