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.) |
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,364 | 02/11/2019 | MMSGVY/2019-20/P/14 | Expenditures | 151,128 | 06/11/2019 | NOAPS/2019-20/C/8 | 36,500 | ||||
09/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 128 | 07/11/2019 | NOAPS/2019-20/P/51 | Expenditures | 1,050 | |||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/52 | Expenditures | 650 | ||||||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/53 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/55 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/56 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/57 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 07/11/2019 | NOAPS/2019-20/P/58 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/19 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/20 | Expenditures | 9,252 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:40 AM. |