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.) |
28/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 210 | 28/08/2019 | OWN/2019-20/P/18 | Expenditures | 7,100 | |||||||
28/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 45,800 | 28/08/2019 | OWN/2019-20/P/19 | Expenditures | 890 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/20 | Expenditures | 924 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/21 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:46 PM. |