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.) |
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 47,500 | 23/01/2020 | OWN/2019-20/P/61 | Expenditures | 7,200 | 23/01/2020 | OWN/2019-20/C/7 | 164,225 | ||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/62 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/63 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/64 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/65 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/66 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/68 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/69 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/70 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/71 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/72 | Expenditures | 36,170 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/73 | Expenditures | 1,772 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/74 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/75 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/76 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:20 PM. |