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.) |
04/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 150 | 04/03/2020 | OWN/2019-20/P/100 | Expenditures | 400 | |||||||
16/03/2020 | NOAPS/2019-20/R/13 | Direct Receipts | 13,650 | 04/03/2020 | OWN/2019-20/P/90 | Expenditures | 1,800 | |||||||
16/03/2020 | NOAPS/2019-20/R/14 | Direct Receipts | 25,900 | 04/03/2020 | OWN/2019-20/P/91 | Expenditures | 270 | |||||||
30/03/2020 | NOAPS/2019-20/R/15 | Direct Receipts | 25,900 | 04/03/2020 | OWN/2019-20/P/92 | Expenditures | 6,105 | |||||||
31/03/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 3,281 | 04/03/2020 | OWN/2019-20/P/93 | Expenditures | 5,200 | |||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/94 | Expenditures | 532 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/95 | Expenditures | 957 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/96 | Expenditures | 600 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/97 | Expenditures | 940 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/98 | Expenditures | 240 | ||||||||||
Direct Receipts | 04/03/2020 | OWN/2019-20/P/99 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 06/03/2020 | NOAPS/2019-20/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/03/2020 | SSP/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/10 | Expenditures | 780 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/11 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/12 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/13 | Expenditures | 490 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/14 | Expenditures | 704 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/7 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/03/2020 | GPMKHA/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/03/2020 | GPMKHA/2019-20/P/15 | Expenditures | 1,578 | ||||||||||
Direct Receipts | 20/03/2020 | GPMKHA/2019-20/P/16 | Expenditures | 2,456 | ||||||||||
Direct Receipts | 20/03/2020 | GPMKHA/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2020 | GPMKHA/2019-20/P/34 | Expenditures | 180 | ||||||||||
Direct Receipts | 25/03/2020 | MPLADS/2019-20/P/1 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 25/03/2020 | MPLADS/2019-20/P/2 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 25/03/2020 | NOAPS/2019-20/P/12 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 25/03/2020 | NOAPS/2019-20/P/13 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/40 | Expenditures | 290 | ||||||||||
Direct Receipts | 31/03/2020 | GPMKHA/2019-20/P/42 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:11 AM. |