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.) |
12/10/2020 | OWN/2020-21/R/62 | Direct Receipts | 28,086 | 17/10/2020 | OWN/2020-21/P/26 | Expenditures | 28,086 | |||||||
29/10/2020 | OWN/2020-21/R/63 | Direct Receipts | 100 | 17/10/2020 | OWN/2020-21/P/27 | Expenditures | 5.9 | |||||||
29/10/2020 | OWN/2020-21/R/64 | Direct Receipts | 100 | 29/10/2020 | OWN/2020-21/P/28 | Expenditures | 500 | |||||||
29/10/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:45 PM. |