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.) |
18/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 100 | 18/02/2020 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
18/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 100 | 18/02/2020 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
18/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 100 | 25/02/2020 | OWN/2019-20/P/25 | Expenditures | 200 | |||||||
18/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 100 | 25/02/2020 | OWN/2019-20/P/26 | Expenditures | 200 | |||||||
18/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:41:02 PM. |