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.) |
02/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 43,600 | 02/01/2021 | OWN/2020-21/P/9 | Expenditures | 42,660 | |||||||
02/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 120,000 | 15/01/2021 | NOAPS/2020-21/P/5 | Expenditures | 386,800 | |||||||
15/01/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 472,700 | 20/01/2021 | PDS/2020-21/P/12 | Expenditures | 159,987 | |||||||
15/01/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 11,092 | Expenditures | ||||||||||
20/01/2021 | PDS/2020-21/R/12 | Direct Receipts | 126,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:46 AM. |