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.) |
06/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 20 | 06/01/2020 | OWN/2019-20/P/52 | Expenditures | 200 | |||||||
06/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 40 | 11/01/2020 | OWN/2019-20/P/53 | Expenditures | 600 | |||||||
06/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 40 | 15/01/2020 | OWN/2019-20/P/54 | Expenditures | 180 | |||||||
06/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 40 | 20/01/2020 | OWN/2019-20/P/55 | Expenditures | 100 | |||||||
06/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 40 | 20/01/2020 | OWN/2019-20/P/56 | Expenditures | 600 | |||||||
06/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 20 | 25/01/2020 | OWN/2019-20/P/57 | Expenditures | 200 | |||||||
11/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 600 | 25/01/2020 | OWN/2019-20/P/58 | Expenditures | 600 | |||||||
15/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 600 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 40 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:34 PM. |