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.) |
12/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,400 | 12/10/2018 | FFC/2018-19/P/3 | Expenditures | 29,990 | 12/10/2018 | OWN/2018-19/C/11 | 8,400 | ||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/4 | Expenditures | 23,949 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:37 AM. |