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.) |
09/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 935,000 | 09/08/2019 | OWN/2019-20/P/5 | Expenditures | 300,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/7 | Expenditures | 55,909 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 935,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:28 AM. |