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.) |
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,400 | 06/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 9,620 | 07/11/2019 | OWN/2019-20/C/6 | 1,200 | ||||
22/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 22,400 | 06/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 9,250 | 08/11/2019 | OWN/2019-20/C/7 | 1,000 | ||||
22/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 07/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | 18/11/2019 | OWN/2019-20/C/8 | 7,750 | ||||
22/11/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 2,100 | 08/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | 20/11/2019 | OWN/2019-20/C/9 | 10,500 | ||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/16 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/11/2019 | NOAPS/2019-20/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/11/2019 | NOAPS/2019-20/P/9 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:42 PM. |