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/148 | Direct Receipts | 602 | 01/01/2020 | OWN/2019-20/P/49 | Expenditures | 7,866 | |||||||
01/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 360 | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 1,106 | |||||||
01/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 240 | 05/01/2020 | OWN/2019-20/P/51 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 372 | 05/01/2020 | OWN/2019-20/P/52 | Expenditures | 520 | |||||||
01/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 122 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 135 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 26 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 660 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 560 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 489 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 492 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 324 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:01 PM. |