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.) |
14/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 28,500 | 01/01/2020 | OWN/2019-20/P/17 | Expenditures | 45,000 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/30 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/32 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/33 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 9,512 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/47 | Expenditures | 5,446 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/48 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/49 | Expenditures | 1,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:44 AM. |