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.) |
20/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 500 | 28/01/2020 | OWN/2019-20/P/63 | Expenditures | 3,180 | |||||||
28/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 900 | 28/01/2020 | OWN/2019-20/P/64 | Expenditures | 3,325 | |||||||
28/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 580 | 28/01/2020 | OWN/2019-20/P/65 | Expenditures | 3,325 | |||||||
28/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 384 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 162 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 105 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 4,594 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 58 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 752 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 152 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 175 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 356 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 116 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 338 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:09 PM. |