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.) |
06/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 80,000 | 17/10/2020 | OWN/2020-21/P/17 | Expenditures | 35,808 | |||||||
09/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,559 | 17/10/2020 | OWN/2020-21/P/18 | Expenditures | 14,323 | |||||||
14/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,226 | 17/10/2020 | OWN/2020-21/P/19 | Expenditures | 27,702 | |||||||
14/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,225 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 79,873 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,225 | Expenditures | ||||||||||
23/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 79,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:42 PM. |