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/18 | Direct Receipts | 3,700 | 03/11/2020 | OWN/2020-21/P/19 | Expenditures | 189 | |||||||
13/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 03/11/2020 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 03/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/25 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/11/2020 | OWN/2020-21/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/24 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:31 AM. |