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.) |
13/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,300 | 06/11/2018 | OWN/2018-19/P/56 | Expenditures | 22,193 | |||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/57 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/59 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/60 | Expenditures | 100,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:09:15 AM. |