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.) |
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,642 | 01/11/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,000 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | 04/11/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:25 AM. |