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.) |
03/03/2020 | OWN/2019-20/R/252 | Direct Receipts | 300 | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 3,050 | |||||||
05/03/2020 | OWN/2019-20/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
09/03/2020 | OWN/2019-20/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/263 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/264 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/266 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:20 AM. |