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.) |
07/09/2020 | OWN/2020-21/R/42 | Direct Receipts | 700 | 07/09/2020 | OWN/2020-21/P/30 | Expenditures | 700 | |||||||
09/09/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,000 | 09/09/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
15/09/2020 | OWN/2020-21/R/40 | Direct Receipts | 5,500 | 11/09/2020 | OWN/2020-21/P/29 | Expenditures | 354 | |||||||
22/09/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,510 | 18/09/2020 | OWN/2020-21/P/28 | Expenditures | 100 | |||||||
22/09/2020 | OWN/2020-21/R/43 | Direct Receipts | 2,873 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:00 AM. |