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.) |
10/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 200,000 | 23/12/2020 | OWN/2020-21/P/31 | Expenditures | 30,600 | |||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 18,700 | 23/12/2020 | OWN/2020-21/P/32 | Expenditures | 34,100 | |||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/33 | Expenditures | 58,327 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/34 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/8 | Expenditures | 80,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:58 PM. |