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.) |
01/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 77 | 01/12/2020 | OWN/2020-21/P/32 | Expenditures | 1,100 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/35 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/36 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/37 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/38 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:23 PM. |