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.) |
05/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,623 | 05/10/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | |||||||
27/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,570 | 05/10/2020 | OWN/2020-21/P/9 | Expenditures | 1,050 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/12 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:10 AM. |