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.) |
02/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 150 | 13/10/2020 | OWN/2020-21/P/19 | Expenditures | 20 | |||||||
02/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:46 AM. |