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.) |
05/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 100 | 05/02/2020 | OWN/2019-20/P/43 | Expenditures | 500 | |||||||
05/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 100 | 12/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
05/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 100 | 20/02/2020 | OWN/2019-20/P/45 | Expenditures | 250 | |||||||
05/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 100 | 26/02/2020 | OWN/2019-20/P/46 | Expenditures | 210 | |||||||
05/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 50 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 110 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:48 PM. |