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.) |
11/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 10,120 | 11/09/2018 | OWN/2018-19/P/34 | Expenditures | 8,600 | |||||||
12/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 10,000 | 12/09/2018 | OWN/2018-19/P/28 | Expenditures | 5,100 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/36 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:01 PM. |