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.) |
| 14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,000 | 09/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,000 | |||||||
| 17/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | 28/07/2020 | OWN/2020-21/P/36 | Expenditures | 72,976 | |||||||
| 24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,840 | 28/07/2020 | OWN/2020-21/P/37 | Expenditures | 28 | |||||||
| 24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 484 | Expenditures | ||||||||||
| 28/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 73,396 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 06:33:12 AM. | ||||||||||||||