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.) |
05/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 100 | 05/03/2019 | OWN/2018-19/P/18 | Expenditures | 100 | |||||||
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 242,487 | 07/03/2019 | OWN/2018-19/P/19 | Expenditures | 10,019 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,680 | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 118 | |||||||
30/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 200 | 30/03/2019 | OWN/2018-19/P/20 | Expenditures | 200 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/21 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:13:16 PM. |