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.) |
09/10/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 897 | 12/10/2019 | OWN/2019-20/P/20 | Expenditures | 9,260 | 12/10/2019 | OWN/2019-20/C/4 | 9,260 | ||||
17/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,100 | 17/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,100 | 17/10/2019 | OWN/2019-20/C/5 | 1 | ||||
18/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,000 | 18/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,610 | |||||||
21/10/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 16,800 | 22/10/2019 | OWN/2019-20/P/23 | Expenditures | 11,592 | |||||||
21/10/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,100 | 30/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 29,750 | |||||||
22/10/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 10,500 | 30/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,020 | |||||||
22/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 11,592 | Expenditures | ||||||||||
24/10/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 23,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:38 AM. |