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/16 | Direct Receipts | 3,000 | 07/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | 07/10/2019 | OWN/2019-20/P/30 | Expenditures | 8,585 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 11/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 19,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:18 AM. |