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.) |
19/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,900 | 19/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,900 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 91,656 | 21/05/2018 | OWN/2018-19/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/8 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/05/2018 | FFC/2018-19/P/3 | Expenditures | 6,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:38 PM. |