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.) |
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,949 | 04/08/2020 | OWN/2020-21/P/47 | Expenditures | 7,450 | |||||||
03/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 107 | 04/08/2020 | OWN/2020-21/P/48 | Expenditures | 6,800 | |||||||
03/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,507 | 06/08/2020 | OWN/2020-21/P/55 | Expenditures | 35,658 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/50 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/51 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/56 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:23 PM. |