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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 713,902 | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 685,345 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:20 AM. |