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.) |
01/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 15,750 | 01/05/2020 | OWN/2020-21/P/13 | Expenditures | 18 | 01/05/2020 | OWN/2020-21/C/1 | 18 | ||||
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 6,300 | 02/05/2020 | NOAPS/2020-21/P/3 | Expenditures | 28,870 | |||||||
01/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 15,750 | 02/05/2020 | NOAPS/2020-21/P/4 | Expenditures | 18 | |||||||
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 556 | 02/05/2020 | NOAPS/2020-21/P/5 | Expenditures | 4,200 | |||||||
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 43 | 02/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,000 | 02/05/2020 | OWN/2020-21/P/9 | Expenditures | 5,500 | |||||||
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,546 | 03/05/2020 | OWN/2020-21/P/11 | Expenditures | 2,500 | |||||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,500 | 04/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
01/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,546 | 04/05/2020 | OWN/2020-21/P/14 | Expenditures | 1,400 | |||||||
01/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,914 | 07/05/2020 | OWN/2020-21/P/17 | Expenditures | 2,000 | |||||||
21/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:08:08 AM. |