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.) |
29/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 41,009 | 30/06/2020 | OWN/2020-21/P/17 | Expenditures | 47,138 | |||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,660 | 30/06/2020 | OWN/2020-21/P/18 | Expenditures | 47,138 | |||||||
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,660 | 30/06/2020 | OWN/2020-21/P/19 | Expenditures | 34,030 | |||||||
29/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,722 | 30/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,500 | |||||||
29/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,624 | 30/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | |||||||
29/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,915 | 30/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | |||||||
29/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,474 | 30/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
29/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,751 | 30/06/2020 | OWN/2020-21/P/24 | Expenditures | 4,950 | |||||||
29/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 837 | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 6,500 | |||||||
29/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,196 | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 38,536 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 44,878 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/28 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/29 | Expenditures | 33,190 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 20,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:54 PM. |