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.) |
24/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 350 | 07/12/2019 | GPMKHA/2019-20/P/8 | Expenditures | 1,000 | |||||||
24/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 14,350 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 6,300 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 412 | Expenditures | ||||||||||
24/12/2019 | SSP/2019-20/R/6 | Direct Receipts | 3,150 | Expenditures | ||||||||||
24/12/2019 | SSY/2019-20/R/6 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:29 AM. |