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.) |
03/01/2021 | IAY/2020-21/R/2 | Direct Receipts | 10,191 | 05/01/2021 | OWN/2020-21/P/71 | Expenditures | 10,500 | |||||||
05/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 05/01/2021 | OWN/2020-21/P/72 | Expenditures | 9,500 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/73 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/74 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/75 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/76 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/86 | Expenditures | 38,693 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/77 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/79 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/87 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/80 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/81 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/82 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/83 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/84 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/85 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/88 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:51 AM. |