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.) |
09/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 26,125 | 04/03/2020 | OWN/2019-20/P/152 | Expenditures | 14,020 | |||||||
18/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 450 | 09/03/2020 | OWN/2019-20/P/153 | Expenditures | 1,500 | |||||||
31/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,354 | 09/03/2020 | OWN/2019-20/P/154 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/155 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/156 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/157 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/158 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/160 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/161 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/162 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/163 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/164 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 24/03/2020 | OWN/2019-20/P/165 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:24 PM. |