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.) |
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,750 | 22/06/2020 | HY/2020-21/P/2 | Expenditures | 14,000 | 22/06/2020 | HY/2020-21/C/1 | 32,000 | ||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,860 | 22/06/2020 | OWN/2020-21/P/3 | Expenditures | 8,000 | |||||||
26/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,000 | 22/06/2020 | PDS/2020-21/P/3 | Expenditures | 25,729 | |||||||
26/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,290 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,710 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/06/2020 | PDS/2020-21/R/3 | Direct Receipts | 2,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:58 AM. |