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.) |
| 02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 23,031 | 02/07/2020 | OWN/2020-21/P/51 | Expenditures | 70,000 | |||||||
| 03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 9,990 | 02/07/2020 | OWN/2020-21/P/52 | Expenditures | 13,450 | |||||||
| 03/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 70,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 Jan 2025 12:45:00 PM. | ||||||||||||||