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.) |
04/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 100 | 04/10/2020 | OWN/2020-21/P/78 | Expenditures | 199 | |||||||
04/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 100 | 04/10/2020 | OWN/2020-21/P/79 | Expenditures | 440 | |||||||
08/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 150 | 14/10/2020 | OWN/2020-21/P/80 | Expenditures | 300 | |||||||
08/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 250 | 20/10/2020 | OWN/2020-21/P/81 | Expenditures | 1,000 | |||||||
14/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/90 | Direct Receipts | 250 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:13 AM. |