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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 189,362 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 12,004.72 | |||||||
17/07/2020 | STS/2020-21/R/6 | Direct Receipts | 855,000 | 17/07/2020 | STS/2020-21/P/1 | Expenditures | 794,770 | |||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,694 | 31/07/2020 | OWN/2020-21/P/3 | Expenditures | 7,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:32 AM. |