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.) |
01/09/2020 | OWN/2020-21/R/117 | Direct Receipts | 1,440 | 21/09/2020 | OWN/2020-21/P/19 | Expenditures | 4,602 | |||||||
01/09/2020 | OWN/2020-21/R/118 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,916 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 895 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:02 PM. |