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.) |
02/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | 02/12/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
02/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
02/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:10 AM. |