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.) |
01/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | 26/02/2020 | OWN/2019-20/P/50 | Expenditures | 11,250 | |||||||
01/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 2,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:53:10 AM. |