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.) |
03/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 55,720 | 14/01/2020 | OWN/2019-20/P/33 | Expenditures | 518,600 | |||||||
15/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 672,480 | 14/01/2020 | OWN/2019-20/P/34 | Expenditures | 51,859 | |||||||
22/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 384,168 | 14/01/2020 | OWN/2019-20/P/35 | Expenditures | 458,858 | |||||||
23/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 1,150,053 | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 36,273 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/37 | Expenditures | 251,800 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/38 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/39 | Expenditures | 18,969 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/40 | Expenditures | 92,561 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/41 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/43 | Expenditures | 275,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:49:46 AM. |