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.) |
18/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 500 | 18/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,210 | |||||||
18/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 360 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 700 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 350 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 350 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:29 AM. |