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.) |
05/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 14,914 | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 76,000 | |||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,410 | 11/09/2018 | OWN/2018-19/P/29 | Expenditures | 14,900 | |||||||
26/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 30/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | |||||||
29/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 426 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 426 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 32 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:34:52 PM. |