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.) |
14/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 54.6 | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 17.7 | |||||||
24/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 90.44 | 11/09/2018 | OWN/2018-19/P/14 | Expenditures | 10,000 | |||||||
25/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 900 | 22/09/2018 | OWN/2018-19/P/9 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:45 AM. |