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.) |
08/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 300 | 08/10/2020 | OWN/2020-21/P/17 | Expenditures | 650 | |||||||
08/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 350 | 28/10/2020 | OWN/2020-21/P/18 | Expenditures | 800 | |||||||
08/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 400 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 76,410 | |||||||
28/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 400 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:29 AM. |