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.) |
04/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 300 | 28/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,300 | |||||||
04/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 300 | 28/03/2020 | OWN/2019-20/P/22 | Expenditures | 7 | |||||||
04/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 300 | 30/03/2020 | OWN/2019-20/P/20 | Expenditures | 3,741 | |||||||
04/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 168 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:21 AM. |