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.) |
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 700 | |||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 300 | |||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:54 AM. |