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.) |
07/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 17 | 01/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/34 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/37 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/39 | Expenditures | 175 | ||||||||||
Direct Receipts | 07/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/40 | Expenditures | 1,038 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/42 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/44 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/46 | Expenditures | 870 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/48 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/49 | Expenditures | 10,293 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/50 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/51 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/52 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/53 | Expenditures | 37,164 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/54 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:16 PM. |