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.) |
24/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 100 | 24/11/2020 | OWN/2020-21/P/5 | Expenditures | 7,725 | |||||||
24/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 750 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,100 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 750 | Expenditures | ||||||||||
24/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:07 AM. |