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.) |
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,990 | 29/02/2020 | OWN/2019-20/P/31 | Expenditures | 465 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,950 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,303 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 636 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 642 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 66 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 342 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 693 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 121 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 371 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 1,060 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,573 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,989 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,669 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,303 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:01:12 PM. |