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.) |
07/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,115 | 07/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | |||||||
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,005 | 15/07/2020 | OWN/2020-21/P/22 | Expenditures | 4,800 | |||||||
15/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 22/07/2020 | OWN/2020-21/P/65 | Expenditures | 3,000 | |||||||
22/07/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,100 | 23/07/2020 | OWN/2020-21/P/64 | Expenditures | 4,800 | |||||||
24/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 16,950 | 31/07/2020 | OWN/2020-21/P/66 | Expenditures | 295 | |||||||
28/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:24 PM. |