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.) |
05/01/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 2,050 | 04/01/2021 | OWN/2020-21/P/19 | Expenditures | 60,000 | 04/01/2021 | OWN/2020-21/C/1 | 60,000 | ||||
15/01/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 350 | 06/01/2021 | OWN/2020-21/P/20 | Expenditures | 353,000 | 06/01/2021 | OWN/2020-21/C/2 | 353,000 | ||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/21 | Expenditures | 150,000 | 11/01/2021 | OWN/2020-21/C/4 | 150,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/22 | Expenditures | 95,000 | 13/01/2021 | OWN/2020-21/C/3 | 95,000 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/17 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:40 AM. |