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.) |
18/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 295,228 | 23/01/2020 | OWN/2019-20/P/31 | Expenditures | 113,981 | 23/01/2020 | OWN/2019-20/C/6 | 231,004 | ||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/32 | Expenditures | 117,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:55 AM. |