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/23 | Direct Receipts | 894 | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 3,425 | |||||||
14/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,828 | 12/11/2018 | OWN/2018-19/P/31 | Expenditures | 6,000 | |||||||
16/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,716 | 14/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,828 | |||||||
20/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 500 | 16/11/2018 | OWN/2018-19/P/33 | Expenditures | 13,516 | |||||||
26/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,896 | 20/11/2018 | OWN/2018-19/P/34 | Expenditures | 9,400 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:56:17 AM. |