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.) |
26/11/2020 | OWN/2020-21/R/145 | Direct Receipts | 300 | 09/11/2020 | OWN/2020-21/P/10 | Expenditures | 1,000 | |||||||
26/11/2020 | OWN/2020-21/R/146 | Direct Receipts | 300 | 18/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,900 | |||||||
26/11/2020 | OWN/2020-21/R/147 | Direct Receipts | 360 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/149 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/150 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2020 | OWN/2020-21/R/151 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:19 PM. |