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.) |
01/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,311 | 16/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,009 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,311 | 30/11/2019 | OWN/2019-20/P/27 | Expenditures | 5,561 | |||||||
18/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:38 AM. |