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.) |
07/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,433 | 22/09/2020 | OWN/2020-21/P/11 | Expenditures | 6,770 | |||||||
17/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 4,974 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,850 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 475 | Expenditures | ||||||||||
29/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:13 PM. |