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.) |
18/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 20 | 18/12/2019 | OWN/2019-20/P/18 | Expenditures | 340 | |||||||
18/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:23 AM. |