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.) |
18/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 17,805 | 21/12/2018 | OWN/2018-19/P/49 | Expenditures | 21,660 | 18/12/2018 | OWN/2018-19/C/10 | 15,950 | ||||
18/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 15,950 | 31/12/2018 | OWN/2018-19/P/48 | Expenditures | 118 | 18/12/2018 | OWN/2018-19/C/3 | 16,993 | ||||
21/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,900 | Expenditures | 21/12/2018 | OWN/2018-19/C/11 | 3,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:50 PM. |