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.) |
06/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,400 | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 5,800 | |||||||
06/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,603 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,400 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:32 PM. |