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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,500 | 02/01/2021 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,000 | 02/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
10/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 9 | 10/01/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
10/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 206 | 10/01/2021 | OWN/2020-21/P/9 | Expenditures | 20.25 | |||||||
15/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 230,600 | 15/01/2021 | NOAPS/2020-21/P/6 | Expenditures | 231,100 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/11 | Expenditures | 7,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:27 PM. |