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.) |
17/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 100 | 17/11/2020 | OWN/2020-21/P/14 | Expenditures | 350 | |||||||
17/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 100 | 17/11/2020 | OWN/2020-21/P/15 | Expenditures | 150 | |||||||
17/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:38 AM. |