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.) |
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 406,700 | 20/09/2019 | OWN/2019-20/P/15 | Expenditures | 42,765 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 151,000 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 49,665 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 166,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:21 PM. |