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.) |
13/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,000 | 04/08/2018 | OWN/2018-19/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/3 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:55 AM. |