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.) |
31/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 21,250 | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 15,795 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/16 | Expenditures | 20,232 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/17 | Expenditures | 925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:21 PM. |