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.) |
07/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 12/08/2020 | OWN/2020-21/P/11 | Expenditures | 16,520 | |||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/12 | Expenditures | 24,654 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/14 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/15 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/16 | Expenditures | 14,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:44:34 AM. |