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.) |
14/10/2020 | OWN/2020-21/R/77 | Direct Receipts | 142 | 14/10/2020 | OWN/2020-21/P/37 | Expenditures | 5 | |||||||
14/10/2020 | OWN/2020-21/R/78 | Direct Receipts | 260 | 14/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,500 | |||||||
14/10/2020 | OWN/2020-21/R/79 | Direct Receipts | 1,640 | 14/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | |||||||
14/10/2020 | OWN/2020-21/R/80 | Direct Receipts | 260 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/85 | Direct Receipts | 391 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/82 | Direct Receipts | 229 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/83 | Direct Receipts | 143 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:43 AM. |