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.) |
05/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,400 | 05/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,700 | |||||||
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,325 | 10/05/2018 | OWN/2018-19/P/31 | Expenditures | 7,125 | |||||||
10/05/2018 | BRGF/2018-19/R/2 | Direct Receipts | 22,500 | 10/05/2018 | OWN/2018-19/P/32 | Expenditures | 850 | |||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 466,013 | 19/05/2018 | FFC/2018-19/P/1 | Expenditures | 167,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:59 AM. |