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.) |
15/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 400 | 15/11/2020 | OWN/2020-21/P/19 | Expenditures | 700 | |||||||
15/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 400 | 15/11/2020 | OWN/2020-21/P/20 | Expenditures | 700 | |||||||
15/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 200 | 27/11/2020 | OWN/2020-21/P/21 | Expenditures | 800 | |||||||
15/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:20 AM. |