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.) |
01/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 21,750 | 07/11/2020 | OWN/2020-21/P/60 | Expenditures | 16,925 | |||||||
01/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,175 | 07/11/2020 | OWN/2020-21/P/61 | Expenditures | 115,071 | |||||||
01/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 6,700 | 30/11/2020 | OWN/2020-21/P/62 | Expenditures | 77,500 | |||||||
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 53,720 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:03 AM. |