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.) |
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,265 | 04/08/2020 | IAY/2020-21/P/1 | Expenditures | 165,229 | |||||||
Direct Receipts | 04/08/2020 | IAY/2020-21/P/2 | Expenditures | 82,399 | ||||||||||
Direct Receipts | 04/08/2020 | IAY/2020-21/P/3 | Expenditures | 29,656 | ||||||||||
Direct Receipts | 04/08/2020 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/5 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/6 | Expenditures | 16,318 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/8 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/9 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:33 AM. |