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.) |
04/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,847 | 24/12/2019 | OWN/2019-20/P/7 | Expenditures | 126,000 | |||||||
20/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,054 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 21,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:45 AM. |