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.) |
08/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | 18/11/2020 | OWN/2020-21/P/36 | Expenditures | 1,530 | |||||||
08/11/2020 | OWN/2020-21/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:52 PM. |