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.) |
21/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 264,338 | 14/10/2020 | OWN/2020-21/P/17 | Expenditures | 15,000 | |||||||
21/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 5,798 | 20/10/2020 | OWN/2020-21/P/18 | Expenditures | 13,000 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/19 | Expenditures | 264,338 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/20 | Expenditures | 40 | ||||||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/21 | Expenditures | 30.68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:36 PM. |