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.) |
23/09/2020 | OWN/2020-21/R/176 | Direct Receipts | 2,064 | 23/09/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | |||||||
23/09/2020 | OWN/2020-21/R/177 | Direct Receipts | 211 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/178 | Direct Receipts | 190 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/179 | Direct Receipts | 118 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/180 | Direct Receipts | 886 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/181 | Direct Receipts | 123 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/182 | Direct Receipts | 223 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/183 | Direct Receipts | 546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:15 PM. |