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/80 | Direct Receipts | 50 | 12/01/2020 | OWN/2019-20/P/47 | Expenditures | 100 | |||||||
12/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 50 | 12/01/2020 | OWN/2019-20/P/48 | Expenditures | 40 | |||||||
12/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 20 | 20/01/2020 | OWN/2019-20/P/49 | Expenditures | 190 | |||||||
12/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 20 | 25/01/2020 | OWN/2019-20/P/50 | Expenditures | 140 | |||||||
20/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:50 PM. |