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.) |
07/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 100 | 07/11/2020 | OWN/2020-21/P/44 | Expenditures | 7,100 | |||||||
11/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 100 | 18/11/2020 | OWN/2020-21/P/45 | Expenditures | 7,000 | |||||||
11/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 2,416 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:26 AM. |