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.) |
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,630 | 29/10/2020 | OWN/2020-21/P/8 | Expenditures | 106,486 | 29/10/2020 | OWN/2020-21/C/3 | 5,630 | ||||
29/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 5 | Expenditures | 29/10/2020 | OWN/2020-21/C/4 | 5 | |||||||
29/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:14 AM. |