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.) |
21/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 500 | 28/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
21/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 550 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 550 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 4,250 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:04 AM. |