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.) |
01/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 12,088 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 39,276 | 01/05/2019 | OWN/2019-20/C/1 | 18,329 | ||||
01/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,276 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:41 AM. |