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.) |
19/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,700 | 25/01/2021 | OWN/2020-21/P/31 | Expenditures | 37,190 | |||||||
19/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 2,000 | 28/01/2021 | OWN/2020-21/P/28 | Expenditures | 1,283 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/29 | Expenditures | 234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:10 PM. |