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.) |
05/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 137 | 13/11/2018 | OWN/2018-19/P/33 | Expenditures | 5,490 | |||||||
14/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 35,000 | 13/11/2018 | OWN/2018-19/P/34 | Expenditures | 5,050 | |||||||
27/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 76 | 14/11/2018 | OWN/2018-19/P/35 | Expenditures | 15,000 | |||||||
30/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 403 | 30/11/2018 | OWN/2018-19/P/16 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:08 AM. |