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.) |
05/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 106 | 13/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | |||||||
06/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:01:49 PM. |