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.) |
08/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 06/11/2019 | NOAPS/2019-20/P/2 | Expenditures | 9,000 | 06/11/2019 | NOAPS/2019-20/C/2 | 9,000 | ||||
19/11/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 3,850 | 07/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 249,500 | 21/11/2019 | GPMKHA/2019-20/C/2 | 58,500 | ||||
21/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 32,867 | 08/11/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 21/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:30 AM. |