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/32 | Direct Receipts | 350 | 24/01/2021 | OWN/2020-21/P/42 | Expenditures | 3,488 | |||||||
20/01/2021 | NOAPS/2020-21/R/33 | Direct Receipts | 31,500 | 24/01/2021 | OWN/2020-21/P/43 | Expenditures | 1,710 | |||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,000 | 25/01/2021 | OWN/2020-21/P/44 | Expenditures | 140 | |||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 19,040 | 25/01/2021 | OWN/2020-21/P/45 | Expenditures | 140 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/51 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:31 PM. |