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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 10,000 | 12/06/2018 | FFC/2018-19/P/14 | Expenditures | 31,500 | |||||||
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 10,000 | 12/06/2018 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 10,000 | 28/06/2018 | NOAPS/2018-19/P/3 | Expenditures | 19,300 | |||||||
12/06/2018 | SSY/2018-19/R/3 | Direct Receipts | 1,750 | Expenditures | ||||||||||
20/06/2018 | NOAPS/2018-19/R/7 | Direct Receipts | 4,250 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:52 PM. |