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.) |
05/10/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 42,650 | 01/10/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | 10/10/2019 | NOAPS/2019-20/C/1 | 57,400 | ||||
10/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 437 | 03/10/2019 | OWN/2019-20/P/8 | Expenditures | 8,300 | 23/10/2019 | PPMS/2019-20/C/1 | 25,200 | ||||
23/10/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 42,650 | 24/10/2019 | NOAPS/2019-20/P/1 | Expenditures | 57,400 | |||||||
23/10/2019 | PPMS/2019-20/R/2 | Direct Receipts | 24,000 | 24/10/2019 | NOAPS/2019-20/P/2 | Expenditures | 26,150 | |||||||
25/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 56,000 | 25/10/2019 | NOAPS/2019-20/P/3 | Expenditures | 44,500 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2019 | PPMS/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/10/2019 | GPMKHA/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:59 AM. |