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.) |
24/12/2020 | OWN/2020-21/R/155 | Direct Receipts | 154 | 24/12/2020 | OWN/2020-21/P/28 | Expenditures | 900 | |||||||
24/12/2020 | OWN/2020-21/R/156 | Direct Receipts | 1,433 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/157 | Direct Receipts | 830 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/158 | Direct Receipts | 612 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 1,050 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 2,100 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/77 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:46 AM. |