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.) |
30/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 77,200 | 06/10/2018 | FFC/2018-19/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/11 | Expenditures | 59 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/12 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/13 | Expenditures | 43,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:59 PM. |