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.) |
09/12/2018 | OWN/2018-19/R/191 | Direct Receipts | 100 | 25/12/2018 | OWN/2018-19/P/13 | Expenditures | 2,500 | |||||||
11/12/2018 | OWN/2018-19/R/284 | Direct Receipts | 1,700 | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 316,050 | |||||||
21/12/2018 | OWN/2018-19/R/192 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/193 | Direct Receipts | 275 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/194 | Direct Receipts | 275 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:51 PM. |