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.) |
04/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,605 | 06/05/2020 | OWN/2020-21/P/1 | Expenditures | 200 | |||||||
06/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2020 | OWN/2020-21/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:23 PM. |