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.) |
05/09/2019 | PPMS/2019-20/R/1 | Direct Receipts | 50,000 | 05/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 19,056 | 05/09/2019 | GPMKHA/2019-20/C/1 | 431 | ||||
19/09/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 47,600 | 05/09/2019 | OWN/2019-20/P/6 | Expenditures | 9,800 | 05/09/2019 | NOAPS/2019-20/C/1 | 33,954 | ||||
21/09/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 18,200 | 19/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 65,100 | 05/09/2019 | OWN/2019-20/C/1 | 3,751 | ||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:46 AM. |