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.) |
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 24,000 | 05/02/2020 | OWN/2019-20/P/2 | Expenditures | 41,150 | 10/02/2020 | OWN/2019-20/C/2 | 24,000 | ||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/3 | Expenditures | 719 | 28/02/2020 | OWN/2019-20/C/3 | 32,513 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/4 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/5 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/6 | Expenditures | 25,885 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/7 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:02 PM. |