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.) |
15/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 43,776 | 15/02/2020 | OWN/2019-20/P/40 | Expenditures | 100,000 | 15/02/2020 | OWN/2019-20/C/28 | 43,776 | ||||
15/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 22,221 | Expenditures | 15/02/2020 | OWN/2019-20/C/29 | 22,221 | |||||||
15/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 27,531 | Expenditures | 15/02/2020 | OWN/2019-20/C/30 | 27,531 | |||||||
15/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 17,331 | Expenditures | 15/02/2020 | OWN/2019-20/C/31 | 17,331 | |||||||
15/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 52,219 | Expenditures | 15/02/2020 | OWN/2019-20/C/32 | 52,219 | |||||||
15/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 37,030 | Expenditures | 15/02/2020 | OWN/2019-20/C/33 | 37,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:59 AM. |