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.) |
06/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,526 | 02/12/2019 | NOAPS/2019-20/P/12 | Expenditures | 8,400 | 10/12/2019 | GPMKHA/2019-20/C/3 | 40,000 | ||||
06/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 102 | 02/12/2019 | NOAPS/2019-20/P/13 | Expenditures | 30,250 | |||||||
06/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,073 | 06/12/2019 | GPMKHA/2019-20/P/14 | Expenditures | 9,600 | |||||||
10/12/2019 | NOAPS/2019-20/R/16 | Direct Receipts | 350 | 10/12/2019 | GPMKHA/2019-20/P/15 | Expenditures | 40,000 | |||||||
10/12/2019 | NOAPS/2019-20/R/17 | Direct Receipts | 350 | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 39,397 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 487,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:16 PM. |