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.) |
02/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 33 | 02/02/2020 | OWN/2019-20/P/13 | Expenditures | 30.78 | |||||||
02/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 157 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 159 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 25 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:16 AM. |