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/158 | Direct Receipts | 24,641 | 03/01/2020 | OWN/2019-20/P/81 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/82 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/84 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/85 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/86 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/88 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/89 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/90 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/91 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/92 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/93 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/94 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/96 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/97 | Expenditures | 38,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:56 AM. |