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.) |
02/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 20 | 08/12/2020 | OWN/2020-21/P/14 | Expenditures | 150 | |||||||
08/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | 30/12/2020 | OWN/2020-21/P/15 | Expenditures | 150 | |||||||
15/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 120 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:10 PM. |