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.) |
23/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,419 | 01/01/2020 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/28 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/29 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/31 | Expenditures | 81,760 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/32 | Expenditures | 61,204 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/34 | Expenditures | 7,620 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/35 | Expenditures | 18,678 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/36 | Expenditures | 69,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:27 AM. |