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.) |
02/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,830 | 04/12/2019 | OWN/2019-20/P/24 | Expenditures | 11,900 | |||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/25 | Expenditures | 4,804.72 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/26 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/12/2019 | IAY/2019-20/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/27 | Expenditures | 6,687.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:46 PM. |