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/18 | Direct Receipts | 1,614 | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 13,000 | |||||||
27/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 3,250 | 02/11/2018 | OWN/2018-19/P/23 | Expenditures | 13,000 | |||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/17 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:06 AM. |