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.) |
12/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 500 | 12/01/2020 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
12/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 500 | 12/01/2020 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
12/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 500 | 12/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
12/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 500 | 22/01/2020 | OWN/2019-20/P/22 | Expenditures | 200 | |||||||
12/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:57 PM. |