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.) |
04/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 295,478 | 05/06/2020 | OWN/2020-21/P/14 | Expenditures | 14,900 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,075 | 05/06/2020 | OWN/2020-21/P/15 | Expenditures | 2,900 | |||||||
Direct Receipts | 11/06/2020 | IAY/2020-21/P/2 | Expenditures | 68,894 | ||||||||||
Direct Receipts | 11/06/2020 | IAY/2020-21/P/3 | Expenditures | 72,493 | ||||||||||
Direct Receipts | 11/06/2020 | IAY/2020-21/P/4 | Expenditures | 97,731 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/21 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/23 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/24 | Expenditures | 9,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:31:58 PM. |