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.) |
02/10/2018 | OWN/2018-19/R/68 | Direct Receipts | 150 | 02/10/2018 | OWN/2018-19/P/26 | Expenditures | 250 | |||||||
02/10/2018 | OWN/2018-19/R/69 | Direct Receipts | 150 | 12/10/2018 | OWN/2018-19/P/27 | Expenditures | 150 | |||||||
02/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 60 | 20/10/2018 | OWN/2018-19/P/48 | Expenditures | 5,000 | |||||||
03/10/2018 | OWN/2018-19/R/75 | Direct Receipts | 40 | 25/10/2018 | OWN/2018-19/P/28 | Expenditures | 300 | |||||||
12/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 40 | Expenditures | ||||||||||
12/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 53,500 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:04 PM. |