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.) |
05/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 25 | 26/11/2020 | OWN/2020-21/P/10 | Expenditures | 150 | |||||||
06/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:13 PM. |