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.) |
04/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,888 | 15/02/2020 | OWN/2019-20/P/2 | Expenditures | 127,767 | 11/02/2020 | OWN/2019-20/C/9 | 65,700 | ||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 65,700 | 15/02/2020 | OWN/2019-20/P/3 | Expenditures | 288,469 | 28/02/2020 | OWN/2019-20/C/10 | 22,200 | ||||
13/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,180 | Expenditures | 28/02/2020 | OWN/2019-20/C/11 | 10,000 | |||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 22,200 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:36 AM. |