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.) |
17/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 400 | 18/09/2020 | OWN/2020-21/P/8 | Expenditures | 610 | |||||||
20/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 770 | 18/09/2020 | OWN/2020-21/P/9 | Expenditures | 280 | |||||||
20/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 175 | Expenditures | ||||||||||
20/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
24/09/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,496 | Expenditures | ||||||||||
25/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 27 | Expenditures | ||||||||||
26/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:08 PM. |