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.) |
15/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 100 | 15/03/2020 | OWN/2019-20/P/39 | Expenditures | 1,400 | |||||||
15/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 100 | 18/03/2020 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
15/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:38 PM. |