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.) |
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 164 | 02/11/2019 | OWN/2019-20/P/24 | Expenditures | 570 | 02/11/2019 | OWN/2019-20/C/6 | 5,980 | ||||
22/11/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 17,500 | 02/11/2019 | OWN/2019-20/P/25 | Expenditures | 5,410 | 08/11/2019 | OWN/2019-20/C/7 | 5,750 | ||||
22/11/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 700 | 06/11/2019 | NOAPS/2019-20/P/4 | Expenditures | 8,050 | 14/11/2019 | OWN/2019-20/C/8 | 14,500 | ||||
26/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,500 | 06/11/2019 | NOAPS/2019-20/P/5 | Expenditures | 7,000 | 15/11/2019 | OWN/2019-20/C/9 | 5,400 | ||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/11/2019 | NOAPS/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/30 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 14/11/2019 | GPMKHA/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2019 | GPMKHA/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2019 | GPMKHA/2019-20/P/5 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/11/2019 | GPMKHA/2019-20/P/6 | Expenditures | 4,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:34 AM. |