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.) |
04/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 104,771 | 08/06/2018 | OWN/2018-19/P/4 | Expenditures | 10,000 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,000 | 22/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,868 | |||||||
30/06/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,500 | 30/06/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:53 AM. |