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.) |
13/09/2019 | NOAPS/2019-20/R/40 | Direct Receipts | 700 | 19/09/2019 | OWN/2019-20/P/18 | Expenditures | 36,000 | 18/09/2019 | OWN/2019-20/C/7 | 10,000 | ||||
13/09/2019 | NOAPS/2019-20/R/41 | Direct Receipts | 500 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | 18/09/2019 | OWN/2019-20/C/8 | 36,000 | ||||
13/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 120,000 | 21/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 6,000 | 20/09/2019 | GPMKHA/2019-20/C/3 | 18,000 | ||||
13/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 40,000 | 21/09/2019 | GPMKHA/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:10 AM. |