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.) |
02/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 100 | 24/01/2020 | OWN/2019-20/P/33 | Expenditures | 26,400 | 24/01/2020 | OWN/2019-20/C/2 | 120,972 | ||||
02/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 100 | 24/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,500 | |||||||
23/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | 24/01/2020 | OWN/2019-20/P/35 | Expenditures | 7,650 | |||||||
25/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 19,126 | 24/01/2020 | OWN/2019-20/P/36 | Expenditures | 11,150 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/37 | Expenditures | 21,422 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/38 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/40 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/41 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/43 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/44 | Expenditures | 21,910 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/45 | Expenditures | 30,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:06:32 PM. |