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.) |
22/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,600 | 05/12/2018 | OWN/2018-19/P/48 | Expenditures | 6,000 | |||||||
31/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,226 | 05/12/2018 | OWN/2018-19/P/49 | Expenditures | 4,000 | |||||||
31/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 70 | 05/12/2018 | OWN/2018-19/P/50 | Expenditures | 3,600 | |||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/51 | Expenditures | 7,649 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/52 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/91 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:41 PM. |