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.) |
11/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 35,205 | 11/12/2020 | OWN/2020-21/P/69 | Expenditures | 90 | |||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/70 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/71 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/72 | Expenditures | 3,019 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:43 AM. |