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.) |
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 112 | 01/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 4,365 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:01 PM. |