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.) |
01/09/2019 | NOAPS/2019-20/R/25 | Direct Receipts | 4,000 | 01/09/2019 | OWN/2019-20/P/50 | Expenditures | 15 | |||||||
01/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 75 | 01/09/2019 | OWN/2019-20/P/51 | Expenditures | 3 | |||||||
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 76 | 01/09/2019 | OWN/2019-20/P/52 | Expenditures | 100 | |||||||
11/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 01/09/2019 | OWN/2019-20/P/53 | Expenditures | 18 | |||||||
24/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 13,900 | 01/09/2019 | OWN/2019-20/P/54 | Expenditures | 15 | |||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 25,000 | 01/09/2019 | OWN/2019-20/P/55 | Expenditures | 3 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,650 | 01/09/2019 | OWN/2019-20/P/56 | Expenditures | 15 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/57 | Expenditures | 3 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/58 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/61 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2019 | GPMKHA/2019-20/P/11 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/62 | Expenditures | 914 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/63 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/64 | Expenditures | 734 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/65 | Expenditures | 378 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/66 | Expenditures | 990 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/67 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/68 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/69 | Expenditures | 240 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/70 | Expenditures | 760 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/71 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/72 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:28 AM. |