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.) |
01/08/2020 | NOAPS/2020-21/R/13 | Direct Receipts | 15,400 | 01/08/2020 | OWN/2020-21/P/28 | Expenditures | 555 | |||||||
01/08/2020 | NOAPS/2020-21/R/14 | Direct Receipts | 350 | 10/08/2020 | FFC/2020-21/P/17 | Expenditures | 20,000 | |||||||
01/08/2020 | NOAPS/2020-21/R/16 | Direct Receipts | 2,800 | 21/08/2020 | OWN/2020-21/P/29 | Expenditures | 18 | |||||||
01/08/2020 | NOAPS/2020-21/R/17 | Direct Receipts | 1,400 | 21/08/2020 | OWN/2020-21/P/30 | Expenditures | 18 | |||||||
01/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 500 | 21/08/2020 | OWN/2020-21/P/31 | Expenditures | 5,000 | |||||||
01/08/2020 | OWN/2020-21/R/27 | Direct Receipts | 555 | 22/08/2020 | OWN/2020-21/P/32 | Expenditures | 19,200 | |||||||
02/08/2020 | NOAPS/2020-21/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 10,200 | Expenditures | ||||||||||
22/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 9,000 | Expenditures | ||||||||||
23/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:33 AM. |