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.) |
12/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 75 | 12/03/2020 | OWN/2019-20/P/57 | Expenditures | 120 | |||||||
12/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 25 | 15/03/2020 | OWN/2019-20/P/58 | Expenditures | 60 | |||||||
12/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 20 | 20/03/2020 | OWN/2019-20/P/59 | Expenditures | 140 | |||||||
15/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 40 | 25/03/2020 | OWN/2019-20/P/60 | Expenditures | 100 | |||||||
15/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 20 | 29/03/2020 | OWN/2019-20/P/61 | Expenditures | 50 | |||||||
20/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 50 | 31/03/2020 | OWN/2019-20/P/62 | Expenditures | 80 | |||||||
20/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 50 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 30 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 30 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 40 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 30 | Expenditures | ||||||||||
29/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:21 PM. |