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.) |
03/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 696 | 03/11/2020 | PDS/2020-21/P/47 | Expenditures | 18,155 | |||||||
03/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,166 | 06/11/2020 | HY/2020-21/P/16 | Expenditures | 2,000 | |||||||
03/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 125 | 06/11/2020 | PDS/2020-21/P/48 | Expenditures | 4,000 | |||||||
03/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,230 | 10/11/2020 | HY/2020-21/P/17 | Expenditures | 2,000 | |||||||
06/11/2020 | HY/2020-21/R/18 | Direct Receipts | 4,000 | 10/11/2020 | PDS/2020-21/P/50 | Expenditures | 81,380 | |||||||
06/11/2020 | HY/2020-21/R/19 | Direct Receipts | 46 | 11/11/2020 | OWN/2020-21/P/12 | Expenditures | 1,239 | |||||||
06/11/2020 | PDS/2020-21/R/33 | Direct Receipts | 5,026 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 6,240 | |||||||
19/11/2020 | HY/2020-21/R/20 | Direct Receipts | 4,000 | 19/11/2020 | HY/2020-21/P/18 | Expenditures | 2,000 | |||||||
19/11/2020 | PDS/2020-21/R/34 | Direct Receipts | 58,944 | 19/11/2020 | PDS/2020-21/P/49 | Expenditures | 4,000 | |||||||
23/11/2020 | PDS/2020-21/R/35 | Direct Receipts | 61,154 | 19/11/2020 | PDS/2020-21/P/51 | Expenditures | 57,126 | |||||||
30/11/2020 | PDS/2020-21/R/36 | Direct Receipts | 41,238 | 23/11/2020 | PDS/2020-21/P/52 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:57:49 AM. |