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.) |
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 61 | 09/11/2020 | OWN/2020-21/P/14 | Expenditures | 11,000 | |||||||
07/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 442 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 344 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 28 | Expenditures | ||||||||||
07/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:01 AM. |