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.) |
11/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | 20/12/2018 | OWN/2018-19/P/34 | Expenditures | 1,300 | 26/12/2018 | OWN/2018-19/C/18 | 1,716 | ||||
26/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,716 | 20/12/2018 | OWN/2018-19/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/36 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/37 | Expenditures | 21,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:02 PM. |