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.) |
01/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 115 | 03/06/2020 | OWN/2020-21/P/5 | Expenditures | 16,100 | 01/06/2020 | OWN/2020-21/C/1 | 16,100 | ||||
01/06/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 115 | 05/06/2020 | OWN/2020-21/P/11 | Expenditures | 3,500 | 04/06/2020 | OWN/2020-21/C/2 | 12,950 | ||||
01/06/2020 | NWPS/2020-21/R/1 | Direct Receipts | 47 | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 350 | |||||||
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,252 | 05/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,050 | |||||||
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 19 | 05/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,050 | |||||||
01/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 51 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:11:39 AM. |