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.) |
07/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 500 | 07/02/2020 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
07/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 500 | 24/02/2020 | OWN/2019-20/P/17 | Expenditures | 5,500 | |||||||
07/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:30:13 PM. |