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 | IAY/2020-21/R/1 | Direct Receipts | 13,000 | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 83,190 | |||||||
06/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,308 | 11/05/2020 | OWN/2020-21/P/13 | Expenditures | 20,000 | |||||||
11/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,800 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
21/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 15,760 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 99,990 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 391,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:43 PM. |