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 | 8,853 | 01/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,200 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,638 | 01/05/2020 | OWN/2020-21/P/8 | Expenditures | 9,600 | |||||||
06/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,411 | 01/05/2020 | OWN/2020-21/P/9 | Expenditures | 4,250 | |||||||
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 154 | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 25,528 | |||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/11 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,709 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/15 | Expenditures | 19,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:10 PM. |