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.) |
07/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 150 | 21/12/2020 | OWN/2020-21/P/9 | Expenditures | 950 | |||||||
07/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:05 AM. |