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.) |
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,916 | 01/11/2019 | OWN/2019-20/P/18 | Expenditures | 11.8 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/19 | Expenditures | 354,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/20 | Expenditures | 65 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/21 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:02 AM. |