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.) |
05/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 35,200 | 09/10/2018 | OWN/2018-19/P/20 | Expenditures | 26,524 | |||||||
10/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 26,714 | 17/10/2018 | OWN/2018-19/P/21 | Expenditures | 5,000 | |||||||
30/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 33,900 | 17/10/2018 | OWN/2018-19/P/22 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:16 PM. |