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.) |
12/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 506 | 12/08/2020 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
12/08/2020 | OWN/2020-21/R/30 | Direct Receipts | 506 | 12/08/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
12/08/2020 | OWN/2020-21/R/31 | Direct Receipts | 464 | 29/08/2020 | FFC/2020-21/P/37 | Expenditures | 18,000 | |||||||
12/08/2020 | OWN/2020-21/R/32 | Direct Receipts | 635 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/33 | Direct Receipts | 765 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/34 | Direct Receipts | 390 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/35 | Direct Receipts | 606 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/36 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:56 PM. |