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.) |
17/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 19,469 | 09/12/2019 | OWN/2019-20/P/18 | Expenditures | 8,050 | 26/12/2019 | NOAPS/2019-20/C/9 | 23,100 | ||||
26/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 22,400 | 14/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,740 | 26/12/2019 | NWPS/2019-20/C/11 | 2,450 | ||||
26/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,050 | 15/12/2019 | OWN/2019-20/P/20 | Expenditures | 460 | |||||||
26/12/2019 | NWPS/2019-20/R/14 | Direct Receipts | 2,100 | 18/12/2019 | OWN/2019-20/P/21 | Expenditures | 3,851 | |||||||
26/12/2019 | NWPS/2019-20/R/15 | Direct Receipts | 350 | 26/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,975 | |||||||
26/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 27/12/2019 | NOAPS/2019-20/P/10 | Expenditures | 22,050 | |||||||
26/12/2019 | SSP/2019-20/R/8 | Direct Receipts | 5,950 | 27/12/2019 | NOAPS/2019-20/P/11 | Expenditures | 1,050 | |||||||
26/12/2019 | SSY/2019-20/R/8 | Direct Receipts | 3,500 | 27/12/2019 | NWPS/2019-20/P/10 | Expenditures | 2,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:38 AM. |