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.) |
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 03/05/2020 | OWN/2020-21/P/2 | Expenditures | 300 | |||||||
03/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 100 | 27/05/2020 | OWN/2020-21/P/3 | Expenditures | 500 | |||||||
03/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 9,750 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:07 AM. |