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.) |
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,669 | 26/12/2019 | OWN/2019-20/P/56 | Expenditures | 47,070 | |||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/57 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/3 | Expenditures | 54,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:33 AM. |