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/41 | Direct Receipts | 25 | 31/12/2020 | OWN/2020-21/P/11 | Expenditures | 150 | |||||||
08/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 25 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 25 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/38 | Direct Receipts | 25 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/39 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:11 AM. |