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.) |
01/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,791 | 01/03/2020 | OWN/2019-20/P/8 | Expenditures | 53.4 | 17/03/2020 | NOAPS/2019-20/C/4 | 40,100 | ||||
18/03/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 8,750 | 14/03/2020 | OWN/2019-20/P/9 | Expenditures | 17.7 | 17/03/2020 | SSY/2019-20/C/5 | 5,000 | ||||
18/03/2020 | SSY/2019-20/R/5 | Direct Receipts | 2,100 | 18/03/2020 | GPMKHA/2019-20/P/20 | Expenditures | 2,800 | |||||||
Direct Receipts | 18/03/2020 | NOAPS/2019-20/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/03/2020 | NOAPS/2019-20/P/7 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 18/03/2020 | SSY/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:43:24 AM. |