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.) |
12/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,000 | 15/08/2020 | OWN/2020-21/P/12 | Expenditures | 2,000 | |||||||
12/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,000 | 15/08/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | |||||||
12/08/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | 15/08/2020 | OWN/2020-21/P/14 | Expenditures | 5,000 | |||||||
12/08/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:30 AM. |