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.) |
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,235 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,650 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 392 | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 164,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:57 PM. |