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.) |
08/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 683 | 02/07/2020 | OWN/2020-21/P/39 | Expenditures | 20 | |||||||
08/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 458 | 24/07/2020 | OWN/2020-21/P/40 | Expenditures | 360 | |||||||
24/07/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,322 | 24/07/2020 | OWN/2020-21/P/41 | Expenditures | 200 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/43 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/44 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:50 AM. |