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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,558 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,840 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,550 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 29,610 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,301 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,847 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:13:19 PM. |