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.) |
11/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 815 | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 80,000 | 11/06/2018 | FFC/2018-19/C/1 | 300,000 | ||||
20/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,026 | 11/06/2018 | OWN/2018-19/P/17 | Expenditures | 815 | |||||||
20/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,930 | 11/06/2018 | OWN/2018-19/P/18 | Expenditures | 1,026 | |||||||
29/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 976 | 22/06/2018 | FFC/2018-19/P/5 | Expenditures | 6,500 | |||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,113 | 29/06/2018 | OWN/2018-19/P/19 | Expenditures | 976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:26 AM. |