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.) |
09/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 116 | 04/08/2019 | OWN/2019-20/P/10 | Expenditures | 17.7 | |||||||
09/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 208 | 09/08/2019 | OWN/2019-20/P/24 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/25 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:38 PM. |