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.) |
23/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,098 | 30/08/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | |||||||
30/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,075 | 31/08/2018 | FFC/2018-19/P/12 | Expenditures | 18 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,210 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 214 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:34 PM. |