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.) |
04/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 21,145 | 18/12/2018 | OWN/2018-19/P/36 | Expenditures | 1,723 | |||||||
Direct Receipts | 19/12/2018 | OWN/2018-19/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/38 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/40 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/41 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:34 AM. |