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.) |
02/01/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 2,100 | 29/01/2021 | OWN/2020-21/P/30 | Expenditures | 45,000 | 29/01/2021 | OWN/2020-21/C/8 | 56,700 | ||||
12/01/2021 | SY/2020-21/R/1 | Direct Receipts | 24,000 | 29/01/2021 | OWN/2020-21/P/31 | Expenditures | 23,440 | |||||||
13/01/2021 | PPMS/2020-21/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 200,000 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 67 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 46,100 | Expenditures | ||||||||||
27/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 34,380 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 46,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:17:40 AM. |