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.) |
06/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 58,350 | 07/06/2018 | FFC/2018-19/P/4 | Expenditures | 26,869 | 15/06/2018 | OWN/2018-19/C/5 | 30,000 | ||||
23/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,847 | 15/06/2018 | OWN/2018-19/P/52 | Expenditures | 23,300 | 15/06/2018 | OWN/2018-19/C/6 | 30,000 | ||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/06/2018 | FFC/2018-19/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/54 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:10 PM. |