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.) |
12/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,426 | 12/10/2020 | OWN/2020-21/P/22 | Expenditures | 5,000 | 17/10/2020 | OWN/2020-21/C/9 | 3,334 | ||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/24 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/10/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:46 PM. |