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.) |
01/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 152,916 | 01/03/2020 | OWN/2019-20/P/10 | Expenditures | 152,916 | |||||||
08/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 350,000 | 02/03/2020 | OWN/2019-20/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/03/2020 | OWN/2019-20/P/9 | Expenditures | 198,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:48 AM. |