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.) |
13/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 250,000 | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 7,844 | |||||||
13/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 250,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,753 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:39 PM. |