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.) |
08/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 4,000 | 12/02/2021 | NOAPS/2020-21/P/7 | Expenditures | 207,400 | 14/02/2021 | NOAPS/2020-21/C/8 | 207,500 | ||||
11/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 207,500 | 15/02/2021 | HY/2020-21/P/9 | Expenditures | 4,000 | |||||||
15/02/2021 | HY/2020-21/R/7 | Direct Receipts | 4,000 | 21/02/2021 | OWN/2020-21/P/40 | Expenditures | 10,500 | |||||||
19/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,800 | 22/02/2021 | HY/2020-21/P/8 | Expenditures | 6,000 | |||||||
20/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,850 | 22/02/2021 | NOAPS/2020-21/P/6 | Expenditures | 210,100 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/37 | Expenditures | 26,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:27 PM. |