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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,500 | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 9,600 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,750 | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,600 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/17 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:53 PM. |