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.) |
26/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 3,499 | 11/02/2020 | OWN/2019-20/P/48 | Expenditures | 1,462 | |||||||
26/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 1,711 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 1,445 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 88 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 1,073 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 406 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 821 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 30 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 414 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 297 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 3,444 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 450 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/114 | Direct Receipts | 1,600 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/115 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/116 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/117 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 900 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:32 PM. |