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.) |
07/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 100 | 29/12/2020 | OWN/2020-21/P/15 | Expenditures | 800 | |||||||
08/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:20 AM. |