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.) |
22/11/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 5,250 | 01/11/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | |||||||
30/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,500 | 10/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 3,150 | |||||||
Direct Receipts | 12/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/26 | Expenditures | 19,194 | ||||||||||
Direct Receipts | 16/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 16/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 16/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:26 PM. |