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.) |
11/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 27,182 | 11/12/2019 | OWN/2019-20/P/20 | Expenditures | 900 | |||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,540 | 20/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
20/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,200 | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 36,400 | |||||||
30/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:37 PM. |