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.) |
05/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 31,000 | 05/10/2020 | OWN/2020-21/P/36 | Expenditures | 29,773 | |||||||
08/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,734 | 08/10/2020 | IAY/2020-21/P/2 | Expenditures | 22,211 | |||||||
14/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 616,594 | 08/10/2020 | OWN/2020-21/P/37 | Expenditures | 32,902 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/38 | Expenditures | 16,732 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/10/2020 | IAY/2020-21/P/3 | Expenditures | 267,106 | ||||||||||
Direct Receipts | 20/10/2020 | IAY/2020-21/P/4 | Expenditures | 519,378 | ||||||||||
Direct Receipts | 20/10/2020 | IAY/2020-21/P/5 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:08 AM. |