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.) |
01/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 981 | 19/10/2020 | OWN/2020-21/P/41 | Expenditures | 20 | |||||||
03/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 525 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 520 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:35 AM. |