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.) |
20/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 100 | |||||||
20/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 20/07/2019 | OWN/2019-20/P/21 | Expenditures | 160 | |||||||
20/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:59 AM. |