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.) |
| 07/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 13,500 | 13/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,000 | |||||||
| 13/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,511 | Expenditures | ||||||||||
| 14/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,130 | Expenditures | ||||||||||
| 20/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,600 | Expenditures | ||||||||||
| 23/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 999,911 | Expenditures | ||||||||||
| 24/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,800 | Expenditures | ||||||||||
| 30/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 18,250 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 03:29:22 PM. | ||||||||||||||