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.) |
16/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 11,688 | 09/06/2020 | IAY/2020-21/P/2 | Expenditures | 38,120 | |||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 48,440 | 09/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,835 | |||||||
29/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 33,960 | 09/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,550 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/17 | Expenditures | 98,965 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/20 | Expenditures | 169,396 | ||||||||||
Direct Receipts | 17/06/2020 | IAY/2020-21/P/3 | Expenditures | 130,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:01 AM. |