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.) |
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 12,257 | 09/10/2020 | OWN/2020-21/P/41 | Expenditures | 1,259 | 09/10/2020 | OWN/2020-21/C/3 | 10,998 | ||||
13/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 97,329 | 26/10/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | 13/10/2020 | OWN/2020-21/C/4 | 1,259 | ||||
Direct Receipts | 26/10/2020 | OWN/2020-21/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:25:48 PM. |