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.) |
10/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 38,743 | 10/12/2020 | OWN/2020-21/P/23 | Expenditures | 20,000 | |||||||
26/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 69,603 | 14/12/2020 | OWN/2020-21/P/24 | Expenditures | 43,511 | |||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 94,974 | 23/12/2020 | OWN/2020-21/P/25 | Expenditures | 37,980 | |||||||
26/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 13,689 | 29/12/2020 | OWN/2020-21/P/26 | Expenditures | 34,408 | |||||||
26/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 96,743 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 32,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:08 PM. |