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.) |
18/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 200,000 | 26/03/2020 | OWN/2019-20/P/39 | Expenditures | 200,000 | |||||||
25/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 253,938 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 253,940 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,817 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:30 AM. |