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.) |
13/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,325 | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 113,027 | |||||||
13/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 650 | 18/09/2019 | OWN/2019-20/P/26 | Expenditures | 50,248 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:22 PM. |