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.) |
15/10/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 272,000 | 10/10/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 750 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/38 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/39 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/40 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/41 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/42 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/43 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/15 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:25 PM. |