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.) |
01/12/2020 | OWN/2020-21/R/100 | Direct Receipts | 3,588 | 03/12/2020 | OWN/2020-21/P/7 | Expenditures | 69,500 | 30/12/2020 | OWN/2020-21/C/8 | 12,500 | ||||
01/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 276 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 551 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 551 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 551 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/105 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/12/2020 | OWN/2020-21/R/106 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:02 PM. |