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.) |
01/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,650 | 10/05/2020 | PDS/2020-21/P/5 | Expenditures | 111,900 | 19/05/2020 | HY/2020-21/C/1 | 8,000 | ||||
01/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,936 | 13/05/2020 | HY/2020-21/P/1 | Expenditures | 2,000 | |||||||
04/05/2020 | HY/2020-21/R/2 | Direct Receipts | 462 | 19/05/2020 | HY/2020-21/P/2 | Expenditures | 17.7 | |||||||
04/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 15,650 | 25/05/2020 | OWN/2020-21/P/10 | Expenditures | 18,586 | |||||||
04/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,936 | 30/05/2020 | PDS/2020-21/P/6 | Expenditures | 174,578 | |||||||
10/05/2020 | PDS/2020-21/R/5 | Direct Receipts | 128,631 | Expenditures | ||||||||||
19/05/2020 | HY/2020-21/R/3 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2020 | PDS/2020-21/R/6 | Direct Receipts | 151,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:29 AM. |