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.) |
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 490 | 26/10/2019 | OWN/2019-20/P/29 | Expenditures | 7,400 | |||||||
07/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 702 | 26/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,447 | |||||||
10/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 288 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 656 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 234 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:52 AM. |