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.) |
05/10/2019 | NOAPS/2019-20/R/42 | Direct Receipts | 500 | 11/10/2019 | NOAPS/2019-20/P/38 | Expenditures | 1,000 | 10/10/2019 | NOAPS/2019-20/C/12 | 134,700 | ||||
05/10/2019 | NOAPS/2019-20/R/43 | Direct Receipts | 2,800 | 11/10/2019 | NOAPS/2019-20/P/39 | Expenditures | 1,400 | 21/10/2019 | OWN/2019-20/C/9 | 132,000 | ||||
05/10/2019 | NOAPS/2019-20/R/44 | Direct Receipts | 26,600 | 11/10/2019 | NOAPS/2019-20/P/40 | Expenditures | 2,800 | |||||||
05/10/2019 | NOAPS/2019-20/R/45 | Direct Receipts | 17,500 | 11/10/2019 | NOAPS/2019-20/P/41 | Expenditures | 72,100 | |||||||
05/10/2019 | NOAPS/2019-20/R/46 | Direct Receipts | 72,100 | 11/10/2019 | NOAPS/2019-20/P/42 | Expenditures | 13,300 | |||||||
05/10/2019 | NOAPS/2019-20/R/47 | Direct Receipts | 13,300 | 11/10/2019 | NOAPS/2019-20/P/43 | Expenditures | 26,600 | |||||||
05/10/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 700 | 11/10/2019 | NOAPS/2019-20/P/44 | Expenditures | 17,500 | |||||||
07/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 308 | 21/10/2019 | OWN/2019-20/P/22 | Expenditures | 150,000 | |||||||
07/10/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 256 | 21/10/2019 | OWN/2019-20/P/23 | Expenditures | 300,000 | |||||||
07/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 337 | 21/10/2019 | OWN/2019-20/P/24 | Expenditures | 132,000 | |||||||
14/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 775,000 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/51 | Direct Receipts | 6,650 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/52 | Direct Receipts | 36,050 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/53 | Direct Receipts | 8,750 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/54 | Direct Receipts | 13,300 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/55 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:45 AM. |