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.) |
12/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 49,651 | 01/01/2020 | OWN/2019-20/P/42 | Expenditures | 12,000 | 01/01/2020 | OWN/2019-20/C/12 | 154,675 | ||||
12/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 36,411 | 01/01/2020 | OWN/2019-20/P/43 | Expenditures | 14,000 | 13/01/2020 | OWN/2019-20/C/10 | 71,699 | ||||
23/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 64,391 | 01/01/2020 | OWN/2019-20/P/44 | Expenditures | 12,000 | 24/01/2020 | OWN/2019-20/C/11 | 52,650 | ||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/45 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 650 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/47 | Expenditures | 5,185 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/51 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/52 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/54 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/56 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/57 | Expenditures | 55,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:47 AM. |