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.) |
15/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 61,400 | 15/01/2020 | OWN/2019-20/P/5 | Expenditures | 151,000 | 18/01/2020 | OWN/2019-20/C/3 | 75,000 | ||||
18/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 75,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,650 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 30,558 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 17,553 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:10 AM. |