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.) |
10/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 22,356 | 01/01/2020 | OWN/2019-20/P/77 | Expenditures | 10,611 | |||||||
21/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 14,255 | 04/01/2020 | OWN/2019-20/P/78 | Expenditures | 17,640 | |||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 42,863 | 13/01/2020 | OWN/2019-20/P/79 | Expenditures | 3,700 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/80 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/81 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/82 | Expenditures | 4,063 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/83 | Expenditures | 80,015 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/84 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/86 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/87 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/88 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/89 | Expenditures | 875 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/90 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/91 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:10 AM. |