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/9 | Direct Receipts | 38,560 | 01/01/2020 | OWN/2019-20/P/20 | Expenditures | 25,500 | 01/01/2020 | OWN/2019-20/C/9 | 96,350 | ||||
13/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 28,232 | 01/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/24 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/32 | Expenditures | 1,410 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:10 AM. |