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.) |
05/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,020 | 30/12/2019 | OWN/2019-20/P/27 | Expenditures | 7,663 | |||||||
23/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 77,415 | 30/12/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/31 | Expenditures | 6,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:20 AM. |