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.) |
11/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 20 | 11/02/2021 | OWN/2020-21/P/26 | Expenditures | 180 | |||||||
11/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:25 PM. |