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.) |
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,180 | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 29,423 | |||||||
25/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 46,268 | 25/06/2020 | OWN/2020-21/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/14 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/15 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:08 AM. |