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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,254 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 15,254 | |||||||
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,092 | 06/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,960 | |||||||
07/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,590 | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 63,845 | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
30/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 150 | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 1,580 | |||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/15 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:06 AM. |