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.) |
05/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 100 | 05/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
05/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 100 | 29/01/2020 | OWN/2019-20/P/17 | Expenditures | 118 | |||||||
05/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:25 AM. |