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.) |
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 19,994 | 06/08/2019 | NOAPS/2019-20/P/4 | Expenditures | 95,900 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,000 | 06/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
28/08/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 23,800 | 09/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 4,500 | |||||||
29/08/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 65,450 | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/9 | Expenditures | 37,121 | ||||||||||
Direct Receipts | 19/08/2019 | GPMKHA/2019-20/P/2 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 20/08/2019 | GPMKHA/2019-20/P/3 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:58:45 PM. |