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.) |
11/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 137 | 11/02/2021 | OWN/2020-21/P/19 | Expenditures | 118 | |||||||
11/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 10 | 11/02/2021 | OWN/2020-21/P/20 | Expenditures | 200,000 | |||||||
11/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 7 | 11/02/2021 | OWN/2020-21/P/21 | Expenditures | 80,200 | |||||||
11/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,181 | 11/02/2021 | OWN/2020-21/P/22 | Expenditures | 10,000 | |||||||
11/02/2021 | TSC/2020-21/R/7 | Direct Receipts | 7,749 | 11/02/2021 | OWN/2020-21/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/24 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:43 AM. |