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.) |
18/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 200 | 18/01/2020 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
18/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 200 | 18/01/2020 | OWN/2019-20/P/8 | Expenditures | 600 | |||||||
18/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 200 | 25/01/2020 | OWN/2019-20/P/9 | Expenditures | 200 | |||||||
18/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:51 AM. |