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.) |
18/01/2020 | NOAPS/2019-20/R/12 | Direct Receipts | 8,050 | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 9,894 | |||||||
20/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 20/01/2020 | NOAPS/2019-20/P/30 | Expenditures | 9,800 | |||||||
22/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 25,000 | 20/01/2020 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2020 | GPMKHA/2019-20/P/56 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:01:36 AM. |