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.) |
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 120,800 | 01/05/2019 | MLALADS/2019-20/P/1 | Expenditures | 1,500 | 24/05/2019 | GPMKHA/2019-20/C/1 | 5,000 | ||||
08/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 15,750 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 150,000 | |||||||
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 307,820 | 24/05/2019 | GPMKHA/2019-20/P/4 | Expenditures | 3,010 | |||||||
10/05/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 5,600 | 26/05/2019 | GPMKHA/2019-20/P/5 | Expenditures | 280 | |||||||
16/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,500 | 29/05/2019 | NOAPS/2019-20/P/2 | Expenditures | 41,750 | |||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/05/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:20 AM. |