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.) |
23/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 7,605 | 27/01/2020 | OWN/2019-20/P/41 | Expenditures | 87,000 | 21/01/2020 | OWN/2019-20/C/11 | 376,832 | ||||
31/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 12,345 | 27/01/2020 | OWN/2019-20/P/42 | Expenditures | 39,000 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/44 | Expenditures | 17,769 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/45 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/46 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/47 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/48 | Expenditures | 18,245 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/49 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/50 | Expenditures | 35,658 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/51 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:35 AM. |