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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 47,000 | 06/07/2019 | GPMKHA/2019-20/P/4 | Expenditures | 5,000 | |||||||
03/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 4,200 | 06/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 7,700 | |||||||
03/07/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 3,500 | 31/07/2019 | NOAPS/2019-20/P/5 | Expenditures | 25,700 | |||||||
03/07/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 3,500 | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 5.6 | |||||||
17/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 250,000 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 21,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:44:18 AM. |