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.) |
03/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 06/10/2018 | OWN/2018-19/P/29 | Expenditures | 4,000 | |||||||
16/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 277,695 | 06/10/2018 | OWN/2018-19/P/30 | Expenditures | 6,000 | |||||||
20/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 12,750 | 22/10/2018 | OWN/2018-19/P/27 | Expenditures | 12,750 | |||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/28 | Expenditures | 2,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:42:19 AM. |