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.) |
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 29/05/2020 | NOAPS/2020-21/P/2 | Expenditures | 7,350 | |||||||
15/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 17,150 | Expenditures | ||||||||||
20/05/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
22/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,000 | Expenditures | ||||||||||
25/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 27,292 | Expenditures | ||||||||||
29/05/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:17:58 AM. |