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.) |
14/09/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 53,550 | 15/09/2019 | GPMKHA/2019-20/P/1 | Expenditures | 459,611 | |||||||
14/09/2019 | SSY/2019-20/R/1 | Direct Receipts | 69,300 | 15/09/2019 | NOAPS/2019-20/P/1 | Expenditures | 44,161 | |||||||
15/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,669 | 15/09/2019 | NRHM/2019-20/P/1 | Expenditures | 346 | |||||||
15/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,698 | 15/09/2019 | NWPS/2019-20/P/1 | Expenditures | 300 | |||||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,049 | 15/09/2019 | OWN/2019-20/P/1 | Expenditures | 330 | |||||||
Direct Receipts | 15/09/2019 | SSY/2019-20/P/1 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:44 AM. |