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.) |
25/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,000 | 03/09/2018 | FFC/2018-19/P/4 | Expenditures | 110,779 | |||||||
25/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 6,020 | 07/09/2018 | OWN/2018-19/P/18 | Expenditures | 2,360 | |||||||
25/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 32,100 | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 154,500 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:26 AM. |