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.) |
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 42,661 | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 6,592 | 29/06/2019 | OWN/2019-20/C/4 | 192 | ||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/36 | Expenditures | 850 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/23 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:24 PM. |