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.) |
10/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,839 | 10/12/2019 | OWN/2019-20/P/20 | Expenditures | 9,300 | |||||||
10/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,480 | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 19 | |||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,215 | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,500 | |||||||
28/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:18 PM. |