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.) |
02/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,019 | 02/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,750 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 237 | 02/05/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | |||||||
10/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,936 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,610 | |||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/20 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 12/05/2020 | OWN/2020-21/P/22 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/05/2020 | IAY/2020-21/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:17 AM. |