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.) |
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,743 | 11/12/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
21/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 12/12/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
28/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 48.69 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 9.24 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/4 | Direct Receipts | 2.91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:22 AM. |