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.) |
| 09/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,600 | 02/06/2020 | OWN/2020-21/P/23 | Expenditures | 17,250 | |||||||
| 09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,030 | Expenditures | ||||||||||
| 09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 103 | Expenditures | ||||||||||
| 12/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,750 | Expenditures | ||||||||||
| 12/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 175 | Expenditures | ||||||||||
| 12/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,800 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:07:58 AM. | ||||||||||||||