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.) |
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 781 | 02/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 131 | 02/06/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 10/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/28 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/4 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:28 AM. |