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.) |
18/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 343 | 13/01/2021 | OWN/2020-21/P/33 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/36 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/38 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:36 PM. |