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.) |
15/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 20 | 15/08/2019 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
15/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:33:03 PM. |