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.) |
02/11/2020 | OWN/2020-21/R/12 | Direct Receipts | 761 | 02/11/2020 | OWN/2020-21/P/31 | Expenditures | 2,100 | |||||||
11/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,300 | 10/11/2020 | OWN/2020-21/P/30 | Expenditures | 16,725 | |||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,062 | 11/11/2020 | OWN/2020-21/P/33 | Expenditures | 16,900 | |||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2020 | OWN/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:30 AM. |