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.) |
06/01/2021 | OWN/2020-21/R/95 | Direct Receipts | 100 | 06/01/2021 | OWN/2020-21/P/25 | Expenditures | 200 | |||||||
06/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 100 | 24/01/2021 | OWN/2020-21/P/26 | Expenditures | 700 | |||||||
24/01/2021 | OWN/2020-21/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:55 AM. |