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.) |
18/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 20 | 18/01/2020 | OWN/2019-20/P/33 | Expenditures | 100 | |||||||
18/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 20 | 18/01/2020 | OWN/2019-20/P/34 | Expenditures | 100 | |||||||
18/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 20 | 18/01/2020 | OWN/2019-20/P/35 | Expenditures | 100 | |||||||
18/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:20 PM. |