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.) |
05/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,832 | 05/11/2019 | OWN/2019-20/P/36 | Expenditures | 150 | |||||||
05/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,300 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 4,200 | |||||||
07/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | 08/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:25 AM. |