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.) |
02/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 90,000 | 04/02/2020 | OWN/2019-20/P/176 | Expenditures | 48,000 | |||||||
12/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 2,229,025 | 04/02/2020 | OWN/2019-20/P/177 | Expenditures | 438,562 | |||||||
27/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 1,451,022 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 31,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:32 PM. |