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.) |
15/01/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 1,050 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,200 | |||||||
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 19,000 | 02/01/2021 | OWN/2020-21/P/28 | Expenditures | 13,062 | |||||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 366,000 | 02/01/2021 | OWN/2020-21/P/29 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/30 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/31 | Expenditures | 6,808 | ||||||||||
Direct Receipts | 29/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:32:18 PM. |