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.) |
05/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 2,000 | 05/11/2020 | OWN/2020-21/P/49 | Expenditures | 10,200 | |||||||
05/11/2020 | OWN/2020-21/R/71 | Direct Receipts | 2,000 | 05/11/2020 | OWN/2020-21/P/50 | Expenditures | 4,500 | |||||||
05/11/2020 | OWN/2020-21/R/72 | Direct Receipts | 2,000 | 05/11/2020 | OWN/2020-21/P/51 | Expenditures | 500 | |||||||
05/11/2020 | OWN/2020-21/R/73 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/75 | Direct Receipts | 250 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/76 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/77 | Direct Receipts | 2,000 | Expenditures | ||||||||||
05/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:07 AM. |