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.) |
09/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 700 | 10/09/2020 | NOAPS/2020-21/P/4 | Expenditures | 700 | 09/09/2020 | NOAPS/2020-21/C/3 | 700 | ||||
18/09/2020 | SSP/2020-21/R/8 | Direct Receipts | 350 | 10/09/2020 | OWN/2020-21/P/24 | Expenditures | 12,000 | 09/09/2020 | OWN/2020-21/C/4 | 25,500 | ||||
25/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 7,250 | 10/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | 09/09/2020 | SSP/2020-21/C/5 | 21,700 | ||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/28 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 10/09/2020 | SSP/2020-21/P/6 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 24/09/2020 | SSP/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/29 | Expenditures | 240 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,189 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/31 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/32 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/34 | Expenditures | 140 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/35 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:02 AM. |