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.) |
17/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 5,000 | 10/03/2020 | OWN/2019-20/P/85 | Expenditures | 15,000 | |||||||
25/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 320 | 10/03/2020 | OWN/2019-20/P/86 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/87 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/88 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/89 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/90 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/03/2020 | OWN/2019-20/P/91 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:43 PM. |