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.) |
01/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 30,600 | 05/11/2018 | OWN/2018-19/P/12 | Expenditures | 4,995 | |||||||
10/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 11,480 | 10/11/2018 | OWN/2018-19/P/13 | Expenditures | 4,950 | |||||||
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,190 | 12/11/2018 | OWN/2018-19/P/14 | Expenditures | 29,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:05 AM. |