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/19 | Direct Receipts | 282 | 03/02/2021 | OWN/2020-21/P/45 | Expenditures | 50 | |||||||
01/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 49 | 03/02/2021 | OWN/2020-21/P/46 | Expenditures | 9 | |||||||
01/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,354 | 04/02/2021 | OWN/2020-21/P/47 | Expenditures | 145,000 | |||||||
01/02/2021 | TSC/2020-21/R/6 | Direct Receipts | 885 | 11/02/2021 | OWN/2020-21/P/48 | Expenditures | 10,000 | |||||||
26/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 49,161 | 11/02/2021 | OWN/2020-21/P/49 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/33 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/50 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/51 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:43 PM. |