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.) |
16/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,160 | 04/09/2020 | OWN/2020-21/P/16 | Expenditures | 9,500 | |||||||
24/09/2020 | OWN/2020-21/R/37 | Direct Receipts | 13,906 | 16/09/2020 | OWN/2020-21/P/41 | Expenditures | 1,160 | |||||||
24/09/2020 | OWN/2020-21/R/38 | Direct Receipts | 6,366 | 30/09/2020 | OWN/2020-21/P/40 | Expenditures | 1,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:59 AM. |