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/47 | Direct Receipts | 350 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 160,000 | 01/10/2019 | OWN/2019-20/C/8 | 100,000 | ||||
05/10/2019 | NOAPS/2019-20/R/48 | Direct Receipts | 700 | 20/10/2019 | NOAPS/2019-20/P/36 | Expenditures | 23,100 | 11/10/2019 | NOAPS/2019-20/C/6 | 138,000 | ||||
05/10/2019 | NOAPS/2019-20/R/49 | Direct Receipts | 23,100 | 20/10/2019 | NOAPS/2019-20/P/37 | Expenditures | 18,200 | 18/10/2019 | OWN/2019-20/C/9 | 20,000 | ||||
05/10/2019 | NOAPS/2019-20/R/50 | Direct Receipts | 18,200 | 20/10/2019 | NOAPS/2019-20/P/38 | Expenditures | 7,000 | |||||||
05/10/2019 | NOAPS/2019-20/R/51 | Direct Receipts | 83,300 | 20/10/2019 | NOAPS/2019-20/P/39 | Expenditures | 4,900 | |||||||
05/10/2019 | NOAPS/2019-20/R/52 | Direct Receipts | 7,000 | 20/10/2019 | NOAPS/2019-20/P/40 | Expenditures | 82,600 | |||||||
05/10/2019 | NOAPS/2019-20/R/53 | Direct Receipts | 4,900 | 20/10/2019 | NOAPS/2019-20/P/41 | Expenditures | 1,050 | |||||||
07/10/2019 | GPMKHA/2019-20/R/10 | Direct Receipts | 156 | 20/10/2019 | NOAPS/2019-20/P/42 | Expenditures | 1,050 | |||||||
07/10/2019 | NOAPS/2019-20/R/61 | Direct Receipts | 345 | 20/10/2019 | OWN/2019-20/P/17 | Expenditures | 18,684 | |||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,905 | 20/10/2019 | OWN/2019-20/P/19 | Expenditures | 99,952 | |||||||
25/10/2019 | NOAPS/2019-20/R/54 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/55 | Direct Receipts | 350 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/56 | Direct Receipts | 9,100 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/57 | Direct Receipts | 41,650 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/58 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/59 | Direct Receipts | 2,450 | Expenditures | ||||||||||
25/10/2019 | NOAPS/2019-20/R/60 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:51 PM. |