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.) |
20/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 36,035 | 08/10/2018 | OWN/2018-19/P/35 | Expenditures | 300 | |||||||
29/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | 24/10/2018 | OWN/2018-19/P/15 | Expenditures | 2,800 | |||||||
31/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:14 AM. |