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 | 9,137 | 08/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/16 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/21 | Expenditures | 27,868 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/19 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:59 AM. |