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.) |
08/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 17,050 | 01/01/2020 | OWN/2019-20/P/140 | Expenditures | 69,962 | |||||||
13/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 4,521 | 01/01/2020 | OWN/2019-20/P/141 | Expenditures | 54,323 | |||||||
13/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 1,200 | 01/01/2020 | OWN/2019-20/P/142 | Expenditures | 57,434 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/143 | Expenditures | 78,246 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/144 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/145 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/146 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/147 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 05/01/2020 | OWN/2019-20/P/148 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/136 | Expenditures | 190,457 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/137 | Expenditures | 190,451 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/138 | Expenditures | 190,451 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/139 | Expenditures | 190,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:52 AM. |