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.) |
10/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 75,000 | 10/02/2020 | OWN/2019-20/P/30 | Expenditures | 48,970 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/31 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/33 | Expenditures | 22,511 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/34 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/35 | Expenditures | 10,779 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/36 | Expenditures | 22,511 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/37 | Expenditures | 10,779 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/38 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/39 | Expenditures | 65,329 | ||||||||||
Direct Receipts | 12/02/2020 | OWN/2019-20/P/40 | Expenditures | 11,497 | ||||||||||
Direct Receipts | 12/02/2020 | RAYEAAY/2019-20/P/1 | Expenditures | 142,158 | ||||||||||
Direct Receipts | 12/02/2020 | RAYEAAY/2019-20/P/2 | Expenditures | 2,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:43 AM. |