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.) |
03/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 40,835 | 03/03/2020 | OWN/2019-20/P/35 | Expenditures | 6,000 | |||||||
25/03/2020 | IAY/2019-20/R/4 | Direct Receipts | 1,235 | 09/03/2020 | OWN/2019-20/P/36 | Expenditures | 12,200 | |||||||
25/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,242 | 09/03/2020 | OWN/2019-20/P/37 | Expenditures | 26,900 | |||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/38 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/39 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 09/03/2020 | OWN/2019-20/P/40 | Expenditures | 16,429 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/41 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/42 | Expenditures | 23,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:31 AM. |