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.) |
06/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,500 | 20/11/2020 | OWN/2020-21/P/7 | Expenditures | 9,100 | |||||||
07/11/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 6,350 | 23/11/2020 | OWN/2020-21/P/8 | Expenditures | 31,200 | |||||||
10/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 31,200 | 26/11/2020 | NOAPS/2020-21/P/3 | Expenditures | 9,100 | |||||||
12/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 276,674 | 28/11/2020 | NOAPS/2020-21/P/4 | Expenditures | 15,600 | |||||||
13/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 215 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 276,674 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:42:20 AM. |