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 | 2,961 | 05/05/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 418 | 05/05/2020 | OWN/2020-21/P/25 | Expenditures | 9,700 | |||||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 749 | 05/05/2020 | OWN/2020-21/P/26 | Expenditures | 9,700 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/27 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 68,338 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/30 | Expenditures | 19,328 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/34 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/35 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:45 AM. |