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.) |
07/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,871 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 2,050 | 15/10/2019 | PPP/2019-20/C/1 | 3,000 | ||||
22/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,950 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 490 | 25/10/2019 | PPP/2019-20/C/2 | 3,000 | ||||
24/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 18,091 | 05/10/2019 | OWN/2019-20/P/20 | Expenditures | 132 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 105 | ||||||||||
Direct Receipts | 15/10/2019 | PPP/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2019 | NOAPS/2019-20/P/4 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/23 | Expenditures | 840 | ||||||||||
Direct Receipts | 25/10/2019 | PPP/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/10/2019 | NOAPS/2019-20/P/5 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:20 AM. |