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.) |
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 34,000 | 03/09/2020 | OWN/2020-21/P/36 | Expenditures | 32,003 | |||||||
19/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,861.67 | 04/09/2020 | OWN/2020-21/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/38 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/40 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/41 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/42 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:51 AM. |