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.) |
22/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,624 | 22/08/2020 | OWN/2020-21/P/25 | Expenditures | 2,500 | |||||||
22/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,500 | 22/08/2020 | OWN/2020-21/P/26 | Expenditures | 31,700 | |||||||
22/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,335 | 22/08/2020 | OWN/2020-21/P/27 | Expenditures | 87,155 | |||||||
22/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 886 | 22/08/2020 | OWN/2020-21/P/29 | Expenditures | 128,522 | |||||||
25/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 20,000 | 22/08/2020 | OWN/2020-21/P/31 | Expenditures | 15,980 | |||||||
Direct Receipts | 22/08/2020 | OWN/2020-21/P/32 | Expenditures | 1,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:06 PM. |