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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,212 | 13/08/2019 | OWN/2019-20/P/1 | Expenditures | 189,000 | 13/08/2019 | OWN/2019-20/C/2 | 189,000 | ||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/2 | Expenditures | 38,890 | 13/08/2019 | OWN/2019-20/C/3 | 38,890 | |||||||
Direct Receipts | Expenditures | 20/08/2019 | OWN/2019-20/C/1 | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:16 AM. |