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.) |
01/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,223 | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 8,607 | |||||||
17/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 270 | 20/01/2020 | HRDF/2019-20/P/7 | Expenditures | 347,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:53 AM. |