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.) |
07/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 300 | 29/10/2020 | OWN/2020-21/P/35 | Expenditures | 2,050 | |||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,673 | 29/10/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | |||||||
21/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,775 | 29/10/2020 | OWN/2020-21/P/37 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:44 AM. |