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.) |
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 149,982 | 07/08/2019 | PPMS/2019-20/P/11 | Expenditures | 3,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 4,200 | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 49,900 | |||||||
17/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 4,900 | 08/08/2019 | OWN/2019-20/P/14 | Expenditures | 100,000 | |||||||
17/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 37,450 | 09/08/2019 | PPMS/2019-20/P/7 | Expenditures | 800 | |||||||
Direct Receipts | 26/08/2019 | NOAPS/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/08/2019 | PPMS/2019-20/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:53:09 PM. |