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.) |
02/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 4,550 | 01/09/2020 | GPMKHA/2020-21/P/4 | Expenditures | 6,541 | 02/09/2020 | OWN/2020-21/C/2 | 151,880 | ||||
16/09/2020 | PPMS/2020-21/R/1 | Direct Receipts | 16,000 | 02/09/2020 | OWN/2020-21/P/5 | Expenditures | 102,336 | |||||||
25/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,261 | 02/09/2020 | OWN/2020-21/P/6 | Expenditures | 49,544 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/7 | Expenditures | 108,590 | ||||||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 166,050 | ||||||||||
Direct Receipts | 05/09/2020 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:15:50 AM. |