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.) |
11/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,657 | 11/12/2020 | OWN/2020-21/P/8 | Expenditures | 1,657 | |||||||
11/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,000 | 11/12/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 790 | 29/12/2020 | OWN/2020-21/P/10 | Expenditures | 400 | |||||||
29/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 31,141 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:35 PM. |