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.) |
06/11/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 53,900 | 08/11/2019 | PPMS/2019-20/P/3 | Expenditures | 25,200 | |||||||
26/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 20,656 | 19/11/2019 | FFC/2019-20/P/4 | Expenditures | 1,403 | |||||||
29/11/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 2,100 | 19/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 52,854.72 | |||||||
29/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 900 | 19/11/2019 | PPMS/2019-20/P/4 | Expenditures | 13,318 | |||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | 27/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 15,572 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 100,000 | 27/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:29:39 AM. |