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.) |
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,000 | 03/08/2019 | OWN/2019-20/P/20 | Expenditures | 17,500 | 03/08/2019 | OWN/2019-20/C/8 | 52,548 | ||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,200 | 04/08/2019 | OWN/2019-20/C/9 | 31,000 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/22 | Expenditures | 24,858 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:46 AM. |