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.) |
02/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 59,400 | 06/11/2020 | OWN/2020-21/P/22 | Expenditures | 52,777 | |||||||
02/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 38,000 | 06/11/2020 | OWN/2020-21/P/23 | Expenditures | 38,854 | |||||||
03/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 200,000 | 06/11/2020 | OWN/2020-21/P/24 | Expenditures | 181,390 | |||||||
06/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:12:30 PM. |