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/7 | Direct Receipts | 400 | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 599 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/9 | Expenditures | 636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:46:11 AM. |