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.) |
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,650 | 31/12/2020 | OWN/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/16 | Expenditures | 41,752 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/17 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/18 | Expenditures | 37,418 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 39,196 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/22 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/23 | Expenditures | 39,817 | ||||||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/24 | Expenditures | 19,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:01 AM. |