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.) |
01/10/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 3,850 | 15/10/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | 15/10/2019 | OWN/2019-20/C/1 | 30,000 | ||||
01/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 350 | Expenditures | ||||||||||
01/10/2019 | TSC/2019-20/R/3 | Direct Receipts | 567 | Expenditures | ||||||||||
07/10/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
22/10/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 450,000 | Expenditures | ||||||||||
25/10/2019 | PPMS/2019-20/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/10/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:02 PM. |