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.) |
09/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 200,000 | 10/01/2020 | OWN/2019-20/P/58 | Expenditures | 10,000 | |||||||
27/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 18,000 | 10/01/2020 | OWN/2019-20/P/59 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/61 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/63 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/69 | Expenditures | 6,195 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/70 | Expenditures | 59,305 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/71 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/72 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:11 PM. |