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.) |
23/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 28/11/2019 | OWN/2019-20/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/11 | Expenditures | 11,178 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/12 | Expenditures | 72,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:53 AM. |