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.) |
03/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,266 | 03/01/2020 | OWN/2019-20/P/25 | Expenditures | 6,480 | |||||||
03/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,180 | 24/01/2020 | OWN/2019-20/P/26 | Expenditures | 6,950 | |||||||
03/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 1,180 | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 49,950 | |||||||
03/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:38 AM. |