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.) |
22/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,677 | 17/01/2020 | OWN/2019-20/P/35 | Expenditures | 10,000 | |||||||
29/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,200 | 17/01/2020 | OWN/2019-20/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/37 | Expenditures | 231,385 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/38 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/39 | Expenditures | 42,305 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/40 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/41 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/42 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/43 | Expenditures | 35,220 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/44 | Expenditures | 45,488 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/45 | Expenditures | 24,705 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/46 | Expenditures | 123,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:20 AM. |