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/137 | Direct Receipts | 320 | 15/03/2020 | OWN/2019-20/P/49 | Expenditures | 2,500 | |||||||
15/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 25 | 15/03/2020 | OWN/2019-20/P/50 | Expenditures | 420 | |||||||
15/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 25 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/140 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/145 | Direct Receipts | 290 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/148 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/149 | Direct Receipts | 180 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/152 | Direct Receipts | 360 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 190 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
15/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:04 PM. |