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.) |
07/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 24,060 | 26/10/2020 | OWN/2020-21/P/5 | Expenditures | 138,506 | |||||||
07/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 34,655 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 28,535 | Expenditures | ||||||||||
17/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 82,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:42 PM. |