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.) |
17/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | 17/08/2019 | OWN/2019-20/P/22 | Expenditures | 200 | |||||||
17/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:21 PM. |