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.) |
15/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 15/12/2019 | OWN/2019-20/P/3 | Expenditures | 100 | |||||||
15/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 15/12/2019 | OWN/2019-20/P/4 | Expenditures | 100 | |||||||
15/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 15/12/2019 | OWN/2019-20/P/5 | Expenditures | 100 | |||||||
15/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 15/12/2019 | OWN/2019-20/P/6 | Expenditures | 100 | |||||||
15/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:10 PM. |