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.) |
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 42,467 | 14/12/2020 | OWN/2020-21/P/5 | Expenditures | 30,932 | |||||||
07/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 13,628 | 14/12/2020 | OWN/2020-21/P/6 | Expenditures | 5,625 | |||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 295,043 | Expenditures | ||||||||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 390,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:36 AM. |