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.) |
03/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,484 | 06/10/2020 | OWN/2020-21/P/26 | Expenditures | 14,905 | |||||||
03/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 332 | 06/10/2020 | OWN/2020-21/P/27 | Expenditures | 21,048 | |||||||
03/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 233 | 06/10/2020 | OWN/2020-21/P/28 | Expenditures | 16,020 | |||||||
06/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 29,138 | 06/10/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
06/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 391.03 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,609 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:31:18 PM. |