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.) |
21/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 43,082 | 13/01/2020 | OWN/2019-20/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/111 | Expenditures | 151,810 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/73 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/74 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/75 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/79 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/80 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/81 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/82 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 46,750 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/112 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/83 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/84 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:21 PM. |