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.) |
08/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,500 | 08/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
12/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 12/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
12/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 700 | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
20/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:34 AM. |