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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 14/06/2019 | NOAPS/2019-20/P/10 | Expenditures | 12,250 | 13/06/2019 | NOAPS/2019-20/C/3 | 25,900 | ||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 14/06/2019 | NOAPS/2019-20/P/11 | Expenditures | 4,200 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 14/06/2019 | NOAPS/2019-20/P/12 | Expenditures | 700 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 14/06/2019 | NOAPS/2019-20/P/8 | Expenditures | 5,250 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 14/06/2019 | NOAPS/2019-20/P/9 | Expenditures | 3,500 | |||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 15/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,250 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 25,058 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 4,215 | |||||||
10/06/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 3,500 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 12,250 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 5,250 | Expenditures | ||||||||||
10/06/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,470 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,240 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,800 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 15,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:08 AM. |