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/45 | Direct Receipts | 1,400 | 05/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | 19/09/2019 | GPMKHA/2019-20/C/2 | 13,800 | ||||
13/09/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 650 | 06/09/2019 | GPMKHA/2019-20/P/3 | Expenditures | 3,984 | |||||||
13/09/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 500 | 07/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,603 | |||||||
13/09/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 700 | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,600 | 20/09/2019 | GPMKHA/2019-20/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/09/2019 | GPMKHA/2019-20/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 41 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 12.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:48 PM. |