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.) |
01/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 354 | 04/02/2021 | OWN/2020-21/P/55 | Expenditures | 29 | |||||||
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 200,000 | 04/02/2021 | OWN/2020-21/P/56 | Expenditures | 200,000 | |||||||
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,641 | 23/02/2021 | OWN/2020-21/P/57 | Expenditures | 12,000 | |||||||
11/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 650 | 23/02/2021 | OWN/2020-21/P/58 | Expenditures | 12,000 | |||||||
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 25,000 | 23/02/2021 | OWN/2020-21/P/59 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:02:52 AM. |