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.) |
15/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | 15/07/2020 | OWN/2020-21/P/11 | Expenditures | 1,540 | |||||||
15/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
15/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:56:28 PM. |