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.) |
20/01/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 18,900 | 21/01/2021 | OWN/2020-21/P/30 | Expenditures | 1,190 | 22/01/2021 | OWN/2020-21/C/1 | 3,944 | ||||
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 19,570 | 21/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,650 | |||||||
20/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,097 | 21/01/2021 | OWN/2020-21/P/32 | Expenditures | 350 | |||||||
23/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,493.33 | 21/01/2021 | OWN/2020-21/P/33 | Expenditures | 700 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/34 | Expenditures | 140 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/35 | Expenditures | 540 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/37 | Expenditures | 610 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/38 | Expenditures | 240 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/39 | Expenditures | 790 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/40 | Expenditures | 490 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/45 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/48 | Expenditures | 570 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/49 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:46:03 PM. |