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.) |
02/04/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1 | 02/04/2019 | OWN/2019-20/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/2 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/5 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/6 | Expenditures | 660 | ||||||||||
Direct Receipts | 02/04/2019 | OWN/2019-20/P/7 | Expenditures | 43,733 | ||||||||||
Direct Receipts | 03/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 16,079 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/18 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/04/2019 | OWN/2019-20/P/4 | Expenditures | 960 | ||||||||||
Direct Receipts | 05/04/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/04/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/13 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/14 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/04/2019 | OWN/2019-20/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/04/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2019 | OWN/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:11 PM. |