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.) |
21/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | 21/10/2019 | OWN/2019-20/P/24 | Expenditures | 200 | |||||||
21/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:27 PM. |