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/2 | Direct Receipts | 691 | 04/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/35 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/39 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:20 PM. |