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.) |
20/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 200 | 18/11/2020 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
20/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:10 AM. |