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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 156 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,500 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 31,248 | |||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/3 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/4 | Expenditures | 48,026 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/39 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:09 PM. |