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.) |
11/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 150 | 11/08/2020 | NOAPS/2020-21/P/13 | Expenditures | 4,550 | 10/08/2020 | NOAPS/2020-21/C/4 | 24,850 | ||||
11/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 400 | 11/08/2020 | NOAPS/2020-21/P/14 | Expenditures | 16,100 | |||||||
25/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | 11/08/2020 | NOAPS/2020-21/P/15 | Expenditures | 3,500 | |||||||
25/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | 11/08/2020 | NOAPS/2020-21/P/16 | Expenditures | 700 | |||||||
25/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 11/08/2020 | OWN/2020-21/P/11 | Expenditures | 260 | |||||||
25/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:27 PM. |