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.) |
03/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 363,291 | 03/01/2020 | OWN/2019-20/P/126 | Expenditures | 2,428 | |||||||
10/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 8,855 | 07/01/2020 | OWN/2019-20/P/127 | Expenditures | 7,500 | |||||||
22/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 121,281 | 07/01/2020 | OWN/2019-20/P/128 | Expenditures | 11,514 | |||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/129 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/130 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/131 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/132 | Expenditures | 45,011 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/133 | Expenditures | 5,804 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/134 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/135 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/136 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/137 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:11 AM. |