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.) |
12/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 625 | 12/07/2018 | OWN/2018-19/P/3 | Expenditures | 1,250 | |||||||
12/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 13/07/2018 | FFC/2018-19/P/2 | Advances | 50,000 | |||||||
12/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 125 | Advances | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:46 PM. |