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.) |
04/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,795 | 06/11/2020 | OWN/2020-21/P/43 | Expenditures | 4,450 | |||||||
04/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 4,700 | 06/11/2020 | OWN/2020-21/P/54 | Expenditures | 1,939 | |||||||
06/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 5,961 | 06/11/2020 | OWN/2020-21/P/55 | Expenditures | 4,800 | |||||||
06/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 4,450 | Expenditures | ||||||||||
30/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:55 AM. |