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.) |
11/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 25 | 29/10/2020 | OWN/2020-21/P/9 | Expenditures | 125 | |||||||
17/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
25/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 25 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:04 PM. |