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.) |
13/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,000 | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 46,374 | |||||||
13/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 20 | 22/10/2020 | OWN/2020-21/P/21 | Expenditures | 1,336 | |||||||
13/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | 23/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,905 | |||||||
13/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 535 | Expenditures | ||||||||||
21/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:57 AM. |