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.) |
| 01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,630 | 01/07/2020 | OWN/2020-21/P/21 | Expenditures | 700 | 01/07/2020 | OWN/2020-21/C/13 | 1,560 | ||||
| 14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,088 | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 300 | 14/07/2020 | OWN/2020-21/C/3 | 2,656 | ||||
| 20/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 40 | Expenditures | 20/07/2020 | OWN/2020-21/C/4 | 1,100 | |||||||
| 28/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,766 | Expenditures | 28/07/2020 | OWN/2020-21/C/5 | 3,750 | |||||||
| Direct Receipts | Expenditures | 30/07/2020 | OWN/2020-21/C/10 | 700 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 05:59:14 PM. | ||||||||||||||