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/12 | Direct Receipts | 1,077 | 06/10/2018 | OWN/2018-19/P/10 | Expenditures | 2,116 | 06/10/2018 | OWN/2018-19/C/2 | 5,000 | ||||
18/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 492 | 18/10/2018 | OWN/2018-19/P/11 | Expenditures | 492 | |||||||
20/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 25,200 | Expenditures | ||||||||||
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 124,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:24:51 AM. |