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.) |
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 912 | 06/02/2020 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
06/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 333 | 06/02/2020 | OWN/2019-20/P/38 | Expenditures | 736 | |||||||
06/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,365 | 06/02/2020 | OWN/2019-20/P/39 | Expenditures | 4,500 | |||||||
06/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,048 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,406 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 78 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 282 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 146 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,224 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 1,610 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 65 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 4,685 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 874 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 532 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 4,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:33 AM. |