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.) |
17/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 687 | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,020 | |||||||
17/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,160 | 17/09/2019 | OWN/2019-20/P/84 | Expenditures | 300 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 788 | 18/09/2019 | OWN/2019-20/P/85 | Expenditures | 1,200 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 296,790 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:05 AM. |