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.) |
17/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 54,090 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 19,860 | |||||||
26/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 22,000 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 18,130 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:19:03 PM. |