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.) |
09/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 210 | 09/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,580 | |||||||
09/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 180 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 180 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 140 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:19 AM. |