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.) |
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 02/11/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
06/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 100 | 25/11/2020 | OWN/2020-21/P/14 | Expenditures | 1,000 | |||||||
08/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:39 AM. |