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.) |
01/11/2020 | NOAPS/2020-21/R/11 | Direct Receipts | 382 | 01/11/2020 | OWN/2020-21/P/12 | Expenditures | 32,500 | |||||||
01/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 36 | 01/11/2020 | OWN/2020-21/P/13 | Expenditures | 540 | |||||||
01/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 29,940 | 01/11/2020 | OWN/2020-21/P/14 | Expenditures | 24,400 | |||||||
01/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,100 | 01/11/2020 | OWN/2020-21/P/15 | Expenditures | 25,500 | |||||||
01/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 74,400 | 01/11/2020 | OWN/2020-21/P/16 | Expenditures | 15,000 | |||||||
13/11/2020 | NOAPS/2020-21/R/12 | Direct Receipts | 700 | 01/11/2020 | OWN/2020-21/P/17 | Expenditures | 3,430 | |||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/18 | Expenditures | 943 | ||||||||||
Direct Receipts | 01/11/2020 | OWN/2020-21/P/19 | Expenditures | 5,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:22 PM. |