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.) |
01/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 50 | 10/10/2020 | OWN/2020-21/P/17 | Expenditures | 1,400 | |||||||
10/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | 19/10/2020 | OWN/2020-21/P/18 | Expenditures | 1,100 | |||||||
10/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | 30/10/2020 | OWN/2020-21/P/19 | Expenditures | 50 | |||||||
10/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:21 PM. |