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.) |
18/05/2020 | OWN/2020-21/R/21 | Direct Receipts | 20 | 18/05/2020 | OWN/2020-21/P/5 | Expenditures | 100 | |||||||
18/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 20 | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 300 | |||||||
18/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 20 | 25/05/2020 | OWN/2020-21/P/7 | Expenditures | 300 | |||||||
18/05/2020 | OWN/2020-21/R/24 | Direct Receipts | 20 | 25/05/2020 | OWN/2020-21/P/8 | Expenditures | 300 | |||||||
18/05/2020 | OWN/2020-21/R/25 | Direct Receipts | 20 | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 100 | |||||||
25/05/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:14 PM. |