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.) |
09/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,000 | 02/11/2020 | OWN/2020-21/P/52 | Expenditures | 19,810 | |||||||
10/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,000 | 03/11/2020 | STS/2020-21/P/26 | Expenditures | 2.36 | |||||||
10/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | 09/11/2020 | OWN/2020-21/P/57 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:59 AM. |