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.) |
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 38,603 | 04/02/2020 | OWN/2019-20/P/21 | Expenditures | 24,360 | 04/02/2020 | OWN/2019-20/C/13 | 10,110 | ||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 11,927 | 04/02/2020 | OWN/2019-20/P/22 | Expenditures | 14,520 | |||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/23 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/24 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 04/02/2020 | OWN/2019-20/P/25 | Expenditures | 10,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:04:41 PM. |