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.) |
27/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 32,624 | 20/02/2019 | OWN/2018-19/P/32 | Expenditures | 3,180 | |||||||
27/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 12,730 | 28/02/2019 | OWN/2018-19/P/33 | Expenditures | 4,120 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:40 AM. |