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.) |
06/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 368 | 06/10/2020 | OWN/2020-21/P/24 | Expenditures | 368 | |||||||
07/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 140 | 07/10/2020 | OWN/2020-21/P/25 | Expenditures | 140 | |||||||
07/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 100 | |||||||
13/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 13/10/2020 | OWN/2020-21/P/8 | Expenditures | 200 | |||||||
15/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 15/10/2020 | OWN/2020-21/P/26 | Expenditures | 200 | |||||||
25/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 360 | 25/10/2020 | OWN/2020-21/P/9 | Expenditures | 360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:50 AM. |