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.) |
05/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 1,100 | 06/03/2020 | OWN/2019-20/P/27 | Expenditures | 4,200 | |||||||
06/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | 10/03/2020 | OWN/2019-20/P/28 | Expenditures | 19,808 | |||||||
10/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 19,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:40 PM. |