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.) |
04/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 9,202 | 04/08/2020 | OWN/2020-21/P/22 | Expenditures | 19,910 | |||||||
04/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,000 | 25/08/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/24 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/27 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/28 | Expenditures | 29,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:20 PM. |