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.) |
02/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 800 | 22/01/2021 | OWN/2020-21/P/52 | Expenditures | 10,000 | |||||||
07/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 2,663 | 22/01/2021 | OWN/2020-21/P/53 | Expenditures | 10,000 | |||||||
07/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 5,460 | 22/01/2021 | OWN/2020-21/P/54 | Expenditures | 10,000 | |||||||
08/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,030 | 27/01/2021 | OWN/2020-21/P/55 | Expenditures | 10,000 | |||||||
12/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,346 | 27/01/2021 | OWN/2020-21/P/56 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:30 AM. |