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.) |
02/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,003 | 02/12/2019 | OWN/2019-20/P/25 | Expenditures | 69 | |||||||
02/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | 19/12/2019 | OWN/2019-20/P/20 | Expenditures | 80,085 | |||||||
30/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 35,000 | 30/12/2019 | OWN/2019-20/P/26 | Expenditures | 27,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:22 PM. |