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.) |
10/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 27/09/2019 | OWN/2019-20/P/10 | Expenditures | 650 | |||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,310 | 27/09/2019 | OWN/2019-20/P/11 | Expenditures | 4,600 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:48 PM. |