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.) |
15/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,375 | 01/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,140 | 27/01/2021 | NOAPS/2020-21/C/9 | 29,400 | ||||
20/01/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 350 | 01/01/2021 | OWN/2020-21/P/47 | Expenditures | 1,140 | |||||||
20/01/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 700 | 01/01/2021 | OWN/2020-21/P/48 | Expenditures | 6,840 | |||||||
20/01/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 29,400 | 01/01/2021 | OWN/2020-21/P/49 | Expenditures | 400 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/55 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 28/01/2021 | NOAPS/2020-21/P/13 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/56 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:25:55 AM. |