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.) |
11/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 33,096 | 16/03/2020 | OWN/2019-20/P/21 | Expenditures | 21,000 | |||||||
16/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 25,872 | 16/03/2020 | OWN/2019-20/P/24 | Expenditures | 34,760 | |||||||
21/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 53,395 | 16/03/2020 | OWN/2019-20/P/25 | Expenditures | 31,418 | |||||||
24/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 67,157 | 16/03/2020 | OWN/2019-20/P/26 | Expenditures | 25,200 | |||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/27 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/28 | Expenditures | 41,725 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/29 | Expenditures | 39,314 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/30 | Expenditures | 34,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:36 PM. |