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.) |
25/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 7,730 | 20/03/2020 | IAY/2019-20/P/2 | Expenditures | 531,418 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/35 | Expenditures | 42,270 | ||||||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/36 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 25/03/2020 | OWN/2019-20/P/37 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/38 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/40 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/03/2020 | OWN/2019-20/P/41 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/42 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/43 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/47 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:30:43 PM. |