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.) |
06/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 49,206 | 09/10/2018 | OWN/2018-19/P/16 | Expenditures | 30,659 | |||||||
20/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,050 | 10/10/2018 | OWN/2018-19/P/17 | Expenditures | 18,606 | |||||||
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 470,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:59 PM. |