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.) |
03/03/2021 | OWN/2020-21/R/64 | Direct Receipts | 863 | 03/03/2021 | OWN/2020-21/P/75 | Expenditures | 26,298 | |||||||
03/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 9,735 | 03/03/2021 | OWN/2020-21/P/76 | Expenditures | 26,298 | |||||||
24/03/2021 | OWN/2020-21/R/65 | Direct Receipts | 15,013 | 03/03/2021 | OWN/2020-21/P/82 | Expenditures | 16,464 | |||||||
24/03/2021 | OWN/2020-21/R/73 | Direct Receipts | 17,050 | 24/03/2021 | OWN/2020-21/P/83 | Expenditures | 6,740 | |||||||
31/03/2021 | OWN/2020-21/R/66 | Direct Receipts | 7,331 | 31/03/2021 | OWN/2020-21/P/77 | Expenditures | 13,640 | |||||||
31/03/2021 | OWN/2020-21/R/74 | Direct Receipts | 9,719 | 31/03/2021 | OWN/2020-21/P/84 | Expenditures | 5,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:39:06 PM. |