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.) |
08/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 600 | 08/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,900 | |||||||
08/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:11 AM. |