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.) |
14/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 174,323 | 14/02/2020 | OWN/2019-20/P/42 | Expenditures | 50,000 | |||||||
29/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,835 | 14/02/2020 | OWN/2019-20/P/43 | Expenditures | 30,000 | |||||||
29/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 23 | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 141,600 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 43 | 17/02/2020 | OWN/2019-20/P/45 | Expenditures | 124,000 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/46 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:28 AM. |