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.) |
07/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 7,600 | 13/07/2018 | OWN/2018-19/P/9 | Expenditures | 6,600 | |||||||
07/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,117 | 21/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,600 | |||||||
30/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 10,000 | 31/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:15 AM. |