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.) |
06/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 480 | 11/07/2018 | OWN/2018-19/P/26 | Expenditures | 27,360 | 06/07/2018 | OWN/2018-19/C/3 | 480 | ||||
09/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,058 | Expenditures | 11/07/2018 | OWN/2018-19/C/4 | 4,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:31:14 PM. |