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.) |
03/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | 03/01/2020 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
03/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 200 | 07/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
03/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | 09/01/2020 | OWN/2019-20/P/18 | Expenditures | 5,500 | |||||||
03/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 850 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 850 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 850 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 850 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 850 | Expenditures | ||||||||||
03/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:09 PM. |