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.) |
04/07/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 21,700 | 15/07/2020 | NOAPS/2020-21/P/4 | Expenditures | 31,400 | 14/07/2020 | NOAPS/2020-21/C/3 | 80,000 | ||||
04/07/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 35,400 | 15/07/2020 | NOAPS/2020-21/P/5 | Expenditures | 48,600 | |||||||
04/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | 22/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,400 | |||||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 19,800 | 31/07/2020 | OWN/2020-21/P/5 | Expenditures | 16,000 | |||||||
31/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:59:06 AM. |