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.) |
16/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 796 | 04/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,450 | |||||||
16/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 60 | 09/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,720 | |||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 60 | 16/12/2019 | OWN/2019-20/P/23 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:50 PM. |