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.) |
12/11/2020 | OWN/2020-21/R/98 | Direct Receipts | 2,380 | 14/11/2020 | OWN/2020-21/P/47 | Expenditures | 600 | |||||||
14/11/2020 | OWN/2020-21/R/100 | Direct Receipts | 100 | 14/11/2020 | OWN/2020-21/P/48 | Expenditures | 200 | |||||||
14/11/2020 | OWN/2020-21/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/102 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2020 | OWN/2020-21/R/99 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:50 PM. |