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.) |
01/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 165 | 06/08/2018 | OWN/2018-19/P/17 | Expenditures | 7,850 | 06/08/2018 | OWN/2018-19/C/24 | 785 | ||||
03/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 200 | 27/08/2018 | FFC/2018-19/P/1 | Expenditures | 5,322 | |||||||
04/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 120 | 27/08/2018 | OWN/2018-19/P/18 | Expenditures | 330 | |||||||
06/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:02 PM. |