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.) |
20/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 17,170 | 22/01/2020 | OWN/2019-20/P/30 | Expenditures | 2,300 | |||||||
22/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 345 | 27/01/2020 | OWN/2019-20/P/31 | Expenditures | 4,850 | |||||||
22/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,105 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,725 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:13 AM. |