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.) |
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 06/08/2019 | 3SFC/2019-20/P/6 | Expenditures | 4,500 | 05/08/2019 | OWN/2019-20/C/1 | 4,000 | ||||
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,500 | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
09/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:46:41 AM. |