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.) |
13/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,500 | 13/07/2020 | OWN/2020-21/P/17 | Expenditures | 500 | |||||||
13/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 840 | 23/07/2020 | OWN/2020-21/P/18 | Expenditures | 27,900 | |||||||
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,275 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 29,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:23:18 PM. |