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.) |
14/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 39,735 | 14/01/2020 | OWN/2019-20/P/66 | Expenditures | 30,800 | 14/01/2020 | OWN/2019-20/C/16 | 91,758 | ||||
14/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 9,620 | 14/01/2020 | OWN/2019-20/P/67 | Expenditures | 32,700 | 14/01/2020 | OWN/2019-20/C/17 | 63,250 | ||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/68 | Expenditures | 28,258 | 14/01/2020 | OWN/2019-20/C/18 | 49,355 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/70 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/71 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:34 AM. |