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.) |
01/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 13,731 | 10/01/2020 | OWN/2019-20/P/50 | Expenditures | 140,200 | 01/01/2020 | OWN/2019-20/C/5 | 145,000 | ||||
01/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 26,449 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 19,820 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 340 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 7,000 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 56,060 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 8,890 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 12,620 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 90 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 16,889 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 24,998 | Expenditures | ||||||||||
19/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 16,974 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 13,508 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 19,360 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 20,340 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:42 AM. |