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.) |
17/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 310,972 | 18/09/2019 | OWN/2019-20/P/49 | Expenditures | 310,972 | |||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 46,396 | 18/09/2019 | OWN/2019-20/P/50 | Expenditures | 2,250 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,688 | 27/09/2019 | OWN/2019-20/P/51 | Expenditures | 5,594 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:42:26 AM. |