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.) |
12/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 25 | 31/12/2020 | OWN/2020-21/P/16 | Expenditures | 225 | |||||||
15/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 25 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:37 PM. |