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.) |
01/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 28 | 09/10/2019 | NOAPS/2019-20/P/6 | Expenditures | 15,750 | |||||||
03/10/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 14 | 17/10/2019 | GPMKHA/2019-20/P/13 | Expenditures | 2,000 | |||||||
03/10/2019 | SSA/2019-20/R/5 | Direct Receipts | 1,040 | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
16/10/2019 | NOAPS/2019-20/R/20 | Direct Receipts | 12,950 | Expenditures | ||||||||||
16/10/2019 | NOAPS/2019-20/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
19/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:38 PM. |