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.) |
17/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 9,460 | 17/06/2020 | IAY/2020-21/P/1 | Expenditures | 95,000 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 946 | 17/06/2020 | OWN/2020-21/P/15 | Expenditures | 11,000 | |||||||
17/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 803 | 17/06/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 900 | 17/06/2020 | OWN/2020-21/P/17 | Expenditures | 107,370 | |||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 972 | 17/06/2020 | OWN/2020-21/P/18 | Expenditures | 24,030 | |||||||
17/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,946 | Expenditures | ||||||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,186 | Expenditures | ||||||||||
26/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:32:19 PM. |