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.) |
08/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 20 | 08/03/2020 | OWN/2019-20/P/12 | Expenditures | 100 | |||||||
08/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 20 | 08/03/2020 | OWN/2019-20/P/13 | Expenditures | 100 | |||||||
08/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 20 | 08/03/2020 | OWN/2019-20/P/14 | Expenditures | 100 | |||||||
08/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 20 | 08/03/2020 | OWN/2019-20/P/15 | Expenditures | 100 | |||||||
08/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
08/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:14 AM. |