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.) |
28/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,055 | 02/03/2020 | OWN/2019-20/P/21 | Expenditures | 14,000 | |||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/22 | Expenditures | 26,578 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/23 | Expenditures | 41,370 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/24 | Expenditures | 60,386 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/25 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/26 | Expenditures | 8,858 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/27 | Expenditures | 6,886 | ||||||||||
Direct Receipts | 02/03/2020 | OWN/2019-20/P/28 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/25 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:48 PM. |