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/4 | Direct Receipts | 2,160 | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 16,200 | 28/05/2020 | OWN/2020-21/C/1 | 1,460 | ||||
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,600 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 3,000 | |||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,060 | 05/05/2020 | OWN/2020-21/P/4 | Expenditures | 850 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:50 AM. |