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.) |
08/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 50 | 16/08/2018 | OWN/2018-19/P/15 | Expenditures | 266 | |||||||
14/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 30 | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 609 | |||||||
16/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 110 | 25/08/2018 | OWN/2018-19/P/14 | Expenditures | 580 | |||||||
16/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 570 | Expenditures | ||||||||||
25/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:23 PM. |