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.) |
03/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 26 | 03/08/2020 | OWN/2020-21/P/32 | Expenditures | 28,940 | |||||||
03/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 589,745.5 | 03/08/2020 | OWN/2020-21/P/33 | Expenditures | 360 | |||||||
27/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 73,825 | 03/08/2020 | OWN/2020-21/P/34 | Expenditures | 3,750 | |||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/38 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 03/08/2020 | OWN/2020-21/P/40 | Expenditures | 46,454 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/37 | Expenditures | 59 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/39 | Expenditures | 65,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:30 PM. |