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.) |
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 10 | 01/09/2020 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 94,552 | 01/09/2020 | OWN/2020-21/P/31 | Expenditures | 17,640 | |||||||
Direct Receipts | 02/09/2020 | OWN/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/34 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/35 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/36 | Expenditures | 7,268 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/38 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/39 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/43 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/45 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 22/09/2020 | OWN/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/47 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:28 AM. |