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.) |
10/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 500 | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 147,972 | |||||||
10/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | 09/10/2018 | OWN/2018-19/P/14 | Expenditures | 59 | |||||||
10/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,000 | 10/10/2018 | OWN/2018-19/P/7 | Expenditures | 2,600 | |||||||
10/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | 26/10/2018 | OWN/2018-19/P/15 | Expenditures | 30,600 | |||||||
22/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 64,200 | 26/10/2018 | OWN/2018-19/P/16 | Expenditures | 33,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:06 PM. |