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.) |
01/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 22,720 | 12/10/2018 | OWN/2018-19/P/28 | Expenditures | 400 | |||||||
08/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 49,450 | 12/10/2018 | OWN/2018-19/P/29 | Expenditures | 5,300 | |||||||
12/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 390 | 15/10/2018 | OWN/2018-19/P/30 | Expenditures | 42,300 | |||||||
30/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:45 AM. |