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.) |
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 360 | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 20 | |||||||
17/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 20 | 10/07/2020 | OWN/2020-21/P/7 | Expenditures | 360 | |||||||
17/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 140 | |||||||
17/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 20 | 29/07/2020 | OWN/2020-21/P/8 | Expenditures | 720 | |||||||
17/07/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:12 AM. |